Billed Entity:
124860
FRN:
1132107
Funding Year:
2004
470#:
918620000486587
471#:
412548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,962.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,962.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
60
50
Requested Amount:
$2,354.40
$1,962.00