Billed Entity:
143836
FRN:
1151331
Funding Year:
2004
470#:
917130000477359
471#:
417981
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$979.93
Last Date of Service:
 
Disbursed Amount:
$555.12
Payment Mode:
SPI
Remaining:
$424.81
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$129.62
$129.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,555.44
$1,555.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,555.44
$1,555.44
Discount Percent:
63
63
Requested Amount:
$979.93
$979.93