Billed Entity:
144781
FRN:
1118295
Funding Year:
2004
470#:
145110000457835
471#:
405406
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,278.88
Last Date of Service:
 
Disbursed Amount:
$7,672.22
Payment Mode:
SPI
Remaining:
$606.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$873.30
$873.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,479.60
$10,479.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,479.60
$10,479.60
Discount Percent:
80
79
Requested Amount:
$8,383.68
$8,278.88