Billed Entity:
136176
FRN:
1194427
Funding Year:
2004
470#:
293470000372419
471#:
420364
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$680.40
Last Date of Service:
2005-01-15
Disbursed Amount:
$631.48
Payment Mode:
BEAR
Remaining:
$48.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$121.50
$121.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$729.00
$729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.50
$850.50
Discount Percent:
90
80
Requested Amount:
$765.45
$680.40