Billed Entity:
144481
FRN:
1178225
Funding Year:
2004
470#:
185610000471664
471#:
425092
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
30% or more of this FRN is a request for internal connections. The FRN is therefore, moved to the internal connections service category based on program rules; and the shared discount rate was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-22
Committed Amount:
$85.56
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85.56
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$15.50
$15.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186.00
$186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.00
$186.00
Discount Percent:
56
46
Requested Amount:
$104.16
$85.56