Billed Entity:
126950
FRN:
1083823
Funding Year:
2004
470#:
985090000468765
471#:
396477
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:
$39,597.00
Last Date of Service:
 
Disbursed Amount:
$39,597.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,925.00
$4,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,100.00
$59,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,100.00
$59,100.00
Discount Percent:
70
67
Requested Amount:
$41,370.00
$39,597.00