Billed Entity:
131358
FRN:
1171017
Funding Year:
2004
470#:
815810000484926
471#:
423934
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,728.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,728.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,192.94
$1,192.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,315.28
$14,315.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,315.28
$14,315.28
Discount Percent:
57
47
Requested Amount:
$8,159.71
$6,728.18