Billed Entity:
198729
FRN:
1083683
Funding Year:
2004
470#:
211560000470031
471#:
396433
SPIN:
143002709
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:
$462.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$462.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.10
$55.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.20
$661.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.20
$661.20
Discount Percent:
68
70
Requested Amount:
$449.62
$462.84