Billed Entity:
136644
FRN:
1081804
Funding Year:
2004
470#:
158100000458108
471#:
395682
SPIN:
143001192
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:
$450.16
Last Date of Service:
 
Disbursed Amount:
$425.80
Payment Mode:
BEAR
Remaining:
$24.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53.59
$53.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.08
$643.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.08
$643.08
Discount Percent:
72
70
Requested Amount:
$463.02
$450.16