Billed Entity:
138136
FRN:
1157343
Funding Year:
2004
470#:
116790000459822
471#:
406636
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$809.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$809.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$102.25
$102.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.00
$1,227.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.00
$1,227.00
Discount Percent:
70
66
Requested Amount:
$858.90
$809.82