Billed Entity:
16020349
FRN:
1206298
Funding Year:
2004
470#:
583290000480550
471#:
432690
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:
$223.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223.51
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$79.38
$79.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952.56
$952.56
One Time Cost:
$165.00
$165.00
One Time Ineligible Cost:
$0.00
$165.00
Total Cost:
$1,117.56
$1,117.56
Discount Percent:
90
20
Requested Amount:
$1,005.80
$223.51