Billed Entity:
127315
FRN:
1169715
Funding Year:
2004
470#:
457980000471331
471#:
423638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$16,866.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,866.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,342.62
$2,342.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,111.44
$28,111.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,111.44
$28,111.44
Discount Percent:
65
60
Requested Amount:
$18,272.44
$16,866.86