Billed Entity:
131891
FRN:
1149548
Funding Year:
2004
470#:
486190000473718
471#:
413409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48.00
Last Date of Service:
 
Disbursed Amount:
$11.25
Payment Mode:
SPI
Remaining:
$36.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
90
80
Requested Amount:
$54.00
$48.00