Billed Entity:
135632
FRN:
1072011
Funding Year:
2004
470#:
974140000459160
471#:
391300
SPIN:
143006742
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:
$5,875.96
Last Date of Service:
 
Disbursed Amount:
$5,875.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$941.66
$941.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,299.92
$11,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,299.92
$11,299.92
Discount Percent:
53
52
Requested Amount:
$5,988.96
$5,875.96