Billed Entity:
69468
FRN:
1144831
Funding Year:
2004
470#:
886420000487223
471#:
406135
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$523.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$523.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$363.87
$363.87
Ineligible Monthly Cost:
$145.55
$145.55
Months of Service:
12
12
Annual Recurring Charges:
$2,619.84
$2,619.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,619.84
$2,619.84
Discount Percent:
50
20
Requested Amount:
$1,309.92
$523.97