Billed Entity:
112572
FRN:
1083581
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:
$2,606.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,606.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.28
$310.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.36
$3,723.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.36
$3,723.36
Discount Percent:
68
70
Requested Amount:
$2,531.88
$2,606.35