Billed Entity:
136306
FRN:
1078297
Funding Year:
2004
470#:
268360000477626
471#:
394092
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$589.03
Last Date of Service:
 
Disbursed Amount:
$523.17
Payment Mode:
SPI
Remaining:
$65.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$163.62
$163.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.44
$1,963.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.44
$1,963.44
Discount Percent:
50
30
Requested Amount:
$981.72
$589.03