Billed Entity:
144198
FRN:
1175900
Funding Year:
2004
470#:
167280000483775
471#:
424681
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$159.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.54
$66.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$798.48
$798.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.48
$798.48
Discount Percent:
23
20
Requested Amount:
$183.65
$159.70