Billed Entity:
144688
FRN:
1175833
Funding Year:
2004
470#:
723030000487983
471#:
423190
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:
$1,747.86
Last Date of Service:
 
Disbursed Amount:
$1,651.70
Payment Mode:
SPI
Remaining:
$96.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$291.31
$291.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,495.72
$3,495.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,495.72
$3,495.72
Discount Percent:
60
50
Requested Amount:
$2,097.43
$1,747.86