Billed Entity:
141132
FRN:
1192734
Funding Year:
2004
470#:
584520000493983
471#:
429787
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$191.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.80
$47.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$334.60
$334.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.40
$382.40
Discount Percent:
60
50
Requested Amount:
$229.44
$191.20