Billed Entity:
126694
FRN:
1116225
Funding Year:
2004
470#:
798200000009067
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:
$54,229.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$54,229.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-23

Original
Committed
Monthly Cost:
$5,869.00
$5,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,428.00
$70,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,428.00
$70,428.00
Discount Percent:
79
77
Requested Amount:
$55,638.12
$54,229.56