Billed Entity:
140822
FRN:
1141829
Funding Year:
2004
470#:
618380000471971
471#:
415418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$638.06
Last Date of Service:
 
Disbursed Amount:
$634.12
Payment Mode:
SPI
Remaining:
$3.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.96
$75.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.52
$911.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.52
$911.52
Discount Percent:
80
70
Requested Amount:
$729.22
$638.06