Billed Entity:
135773
FRN:
1066613
Funding Year:
2004
470#:
295150000457423
471#:
388712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$894.24
Last Date of Service:
 
Disbursed Amount:
$894.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$186.30
$186.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235.60
$2,235.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.60
$2,235.60
Discount Percent:
44
40
Requested Amount:
$983.66
$894.24