Billed Entity:
136856
FRN:
1103875
Funding Year:
2004
470#:
823600000461550
471#:
402149
SPIN:
143001192
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:
$1,042.76
Last Date of Service:
 
Disbursed Amount:
$451.55
Payment Mode:
SPI
Remaining:
$591.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.69
$120.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.28
$1,448.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.28
$1,448.28
Discount Percent:
75
72
Requested Amount:
$1,086.21
$1,042.76