Billed Entity:
126706
FRN:
1178651
Funding Year:
2004
470#:
138280000476361
471#:
421785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,546.67
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,546.67
Last Date to Invoice:
2006-07-05

Original
Committed
Monthly Cost:
$279.24
$279.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.88
$3,350.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.88
$3,350.88
Discount Percent:
77
76
Requested Amount:
$2,580.18
$2,546.67