Billed Entity:
129321
FRN:
1119201
Funding Year:
2004
470#:
132491000456283
471#:
393529
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,909.33
Last Date of Service:
 
Disbursed Amount:
$1,656.44
Payment Mode:
SPI
Remaining:
$252.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$217.96
$217.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,615.52
$2,615.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.52
$2,615.52
Discount Percent:
74
73
Requested Amount:
$1,935.48
$1,909.33