Billed Entity:
221618
FRN:
1076842
Funding Year:
2004
470#:
134370000456956
471#:
393219
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-30
Service Start Date (486):
2004-07-01
Committed Amount:
$294.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$294.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$385.00
$385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
66
70
Requested Amount:
$277.20
$294.00