Billed Entity:
144780
FRN:
1185051
Funding Year:
2004
470#:
242510000461582
471#:
414484
SPIN:
143002647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$311.67
Last Date of Service:
 
Disbursed Amount:
$248.00
Payment Mode:
BEAR
Remaining:
$63.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.63
$34.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.56
$415.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.56
$415.56
Discount Percent:
76
75
Requested Amount:
$315.83
$311.67