Billed Entity:
209250
FRN:
1096349
Funding Year:
2004
470#:
976300000476924
471#:
400937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$455.07
Payment Mode:
SPI
Remaining:
$12.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
60
50
Requested Amount:
$561.60
$468.00