Billed Entity:
123118
FRN:
1080806
Funding Year:
2004
470#:
160080000457076
471#:
393314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$13,458.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,458.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,867.40
$3,867.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,408.80
$46,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,408.80
$46,408.80
Discount Percent:
31
29
Requested Amount:
$14,386.73
$13,458.55