Billed Entity:
144576
FRN:
1118424
Funding Year:
2004
470#:
197190000461207
471#:
388491
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-09
Committed Amount:
$1,554.36
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,554.25
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$111.06
$111.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.72
$1,332.72
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$3,108.72
$3,108.72
Discount Percent:
60
50
Requested Amount:
$1,865.23
$1,554.36