Billed Entity:
128178
FRN:
1170329
Funding Year:
2004
470#:
652000000493027
471#:
423493
SPIN:
143001192
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):
 
Committed Amount:
$916.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$916.57
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$89.86
$89.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.32
$1,078.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.32
$1,078.32
Discount Percent:
88
85
Requested Amount:
$948.92
$916.57