Billed Entity:
125849
FRN:
1135524
Funding Year:
2004
470#:
141550000469254
471#:
413524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$1,142.40
Payment Mode:
BEAR
Remaining:
$67.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
57
56
Requested Amount:
$1,231.20
$1,209.60