Billed Entity:
139515
FRN:
1068246
Funding Year:
2004
470#:
146073000456976
471#:
389584
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,090.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,090.32
Last Date to Invoice:
2006-05-06

Original
Committed
Monthly Cost:
$129.80
$129.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.60
$1,557.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.60
$1,557.60
Discount Percent:
75
70
Requested Amount:
$1,168.20
$1,090.32