Billed Entity:
126694
FRN:
1116105
Funding Year:
2004
470#:
333140000483556
471#:
398705
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:
$38,577.00
Last Date of Service:
 
Disbursed Amount:
$24,442.61
Payment Mode:
BEAR
Remaining:
$14,134.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,175.00
$4,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,100.00
$50,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,100.00
$50,100.00
Discount Percent:
79
77
Requested Amount:
$39,579.00
$38,577.00