Billed Entity:
135648
FRN:
1093926
Funding Year:
2004
470#:
138460000459163
471#:
399869
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-13
Committed Amount:
$2,581.45
Last Date of Service:
 
Disbursed Amount:
$2,342.54
Payment Mode:
BEAR
Remaining:
$238.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$717.07
$717.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.84
$8,604.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.84
$8,604.84
Discount Percent:
65
60
Requested Amount:
$5,593.15
$5,162.90