Billed Entity:
129143
FRN:
1090038
Funding Year:
2004
470#:
152730000483130
471#:
398184
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,352.00
Payment Mode:
BEAR
Remaining:
$48.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
60
50
Requested Amount:
$2,880.00
$2,400.00