Billed Entity:
136856
FRN:
1103859
Funding Year:
2004
470#:
823600000461550
471#:
402149
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$463.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$77.29
$77.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.48
$927.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.48
$927.48
Discount Percent:
60
50
Requested Amount:
$556.49
$463.74