Billed Entity:
140699
FRN:
1189722
Funding Year:
2004
470#:
808600000495991
471#:
428778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,008.43
Last Date of Service:
 
Disbursed Amount:
$510.86
Payment Mode:
SPI
Remaining:
$497.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$118.36
$118.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.32
$1,420.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.32
$1,420.32
Discount Percent:
72
71
Requested Amount:
$1,022.63
$1,008.43