Billed Entity:
144688
FRN:
1175787
Funding Year:
2004
470#:
723030000487983
471#:
423190
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$183.72
Last Date of Service:
 
Disbursed Amount:
$85.36
Payment Mode:
SPI
Remaining:
$98.36
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$30.62
$30.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.44
$367.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.44
$367.44
Discount Percent:
60
50
Requested Amount:
$220.46
$183.72