Billed Entity:
140850
FRN:
1101036
Funding Year:
2004
470#:
488630000463442
471#:
396652
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:
$227.25
Last Date of Service:
 
Disbursed Amount:
$227.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29.59
$29.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.08
$355.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.08
$355.08
Discount Percent:
65
64
Requested Amount:
$230.80
$227.25