Billed Entity:
144570
FRN:
1126087
Funding Year:
2004
470#:
335670000460267
471#:
402788
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$128.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128.04
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$19.40
$19.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232.80
$232.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.80
$232.80
Discount Percent:
60
55
Requested Amount:
$139.68
$128.04