Billed Entity:
144430
FRN:
1124184
Funding Year:
2004
470#:
839920000485336
471#:
392883
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-04
Committed Amount:
$1,017.60
Last Date of Service:
2009-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,017.60
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$3,654.00
$3,654.00
Discount Percent:
65
64
Requested Amount:
$2,375.10
$2,338.56