Billed Entity:
144781
FRN:
1118502
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:
$9,841.90
Last Date of Service:
 
Disbursed Amount:
$1,747.32
Payment Mode:
SPI
Remaining:
$8,094.58
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$988.80
$988.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,865.60
$11,865.60
One Time Cost:
$592.50
$592.50
One Time Ineligible Cost:
$0.00
$592.50
Total Cost:
$12,458.10
$12,458.10
Discount Percent:
80
79
Requested Amount:
$9,966.48
$9,841.90