Billed Entity:
135424
FRN:
1095133
Funding Year:
2004
470#:
157670000466499
471#:
399427
SPIN:
143001912
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):
2004-07-01
Committed Amount:
$151.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$151.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.11
$38.11
Ineligible Monthly Cost:
$12.87
$12.87
Months of Service:
12
12
Annual Recurring Charges:
$302.88
$302.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.88
$302.88
Discount Percent:
60
50
Requested Amount:
$181.73
$151.44