Billed Entity:
135669
FRN:
1078398
Funding Year:
2004
470#:
107220000475352
471#:
394240
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,136.00
Last Date of Service:
 
Disbursed Amount:
$4,534.00
Payment Mode:
BEAR
Remaining:
$602.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
50
40
Requested Amount:
$6,420.00
$5,136.00