Billed Entity:
69488
FRN:
1178864
Funding Year:
2004
470#:
835490000492217
471#:
400266
SPIN:
143006742
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):
2004-07-18
Service Start Date (486):
 
Committed Amount:
$1,279.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,279.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$266.62
$266.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,932.82
$2,932.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.44
$3,199.44
Discount Percent:
80
40
Requested Amount:
$2,559.55
$1,279.78