Billed Entity:
212210
FRN:
1096187
Funding Year:
2004
470#:
983860000479342
471#:
400936
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:
$571.90
Last Date of Service:
 
Disbursed Amount:
$513.13
Payment Mode:
SPI
Remaining:
$58.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$79.43
$79.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.16
$953.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.16
$953.16
Discount Percent:
70
60
Requested Amount:
$667.21
$571.90