Billed Entity:
209262
FRN:
1195121
Funding Year:
2004
470#:
474140000495899
471#:
429681
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$870.00
Last Date of Service:
 
Disbursed Amount:
$865.34
Payment Mode:
SPI
Remaining:
$4.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
60
50
Requested Amount:
$1,044.00
$870.00