Billed Entity:
127828
FRN:
1213006
Funding Year:
2004
470#:
252320000488444
471#:
435107
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,423.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,423.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$148.23
$148.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.76
$1,778.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.76
$1,778.76
Discount Percent:
90
80
Requested Amount:
$1,600.88
$1,423.01