Billed Entity:
126215
FRN:
1162799
Funding Year:
2004
470#:
204640000490862
471#:
404474
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):
 
Committed Amount:
$20,644.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,644.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,301.00
$4,301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,612.00
$51,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,612.00
$51,612.00
Discount Percent:
50
40
Requested Amount:
$25,806.00
$20,644.80