Billed Entity:
112572
FRN:
1083579
Funding Year:
2004
470#:
699810000469477
471#:
396401
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$681.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$681.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.15
$81.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.80
$973.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.80
$973.80
Discount Percent:
68
70
Requested Amount:
$662.18
$681.66