Billed Entity:
144688
FRN:
1175940
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:
$215.64
Last Date of Service:
 
Disbursed Amount:
$123.23
Payment Mode:
SPI
Remaining:
$92.41
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
70
60
Requested Amount:
$251.58
$215.64