Billed Entity:
136176
FRN:
1196345
Funding Year:
2004
470#:
177590000482922
471#:
430885
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$562.27
Last Date of Service:
2007-02-04
Disbursed Amount:
$383.64
Payment Mode:
BEAR
Remaining:
$178.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.57
$58.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.84
$702.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.84
$702.84
Discount Percent:
90
80
Requested Amount:
$632.56
$562.27