Billed Entity:
144126
FRN:
1137014
Funding Year:
2004
470#:
422750000460968
471#:
413775
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):
2004-08-12
Committed Amount:
$2,099.30
Last Date of Service:
 
Disbursed Amount:
$2,087.17
Payment Mode:
SPI
Remaining:
$12.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$658.09
$658.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,897.08
$7,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,897.08
$7,897.08
Discount Percent:
50
29
Requested Amount:
$3,948.54
$2,290.15