Billed Entity:
129965
FRN:
1144050
Funding Year:
2004
470#:
892010000462847
471#:
395127
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$13,171.20
Payment Mode:
BEAR
Remaining:
$268.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
46
40
Requested Amount:
$15,456.00
$13,440.00