Billed Entity:
135402
FRN:
1079707
Funding Year:
2004
470#:
135850000470340
471#:
394851
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,410.16
Last Date of Service:
 
Disbursed Amount:
$3,410.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$568.36
$568.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,820.32
$6,820.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,820.32
$6,820.32
Discount Percent:
54
50
Requested Amount:
$3,682.97
$3,410.16