Billed Entity:
144583
FRN:
1070806
Funding Year:
2004
470#:
101340000468478
471#:
390860
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,021.92
Last Date of Service:
 
Disbursed Amount:
$3,789.03
Payment Mode:
SPI
Remaining:
$232.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.00
$10,584.00
Discount Percent:
40
38
Requested Amount:
$4,233.60
$4,021.92