Billed Entity:
233418
FRN:
1181976
Funding Year:
2004
470#:
196980000493908
471#:
418697
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$451.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
90
20
Requested Amount:
$2,030.40
$451.20