Billed Entity:
127386
FRN:
1096821
Funding Year:
2004
470#:
330870000474340
471#:
401116
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):
2004-07-01
Committed Amount:
$19,568.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,568.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,911.99
$2,911.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,943.88
$34,943.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,943.88
$34,943.88
Discount Percent:
58
56
Requested Amount:
$20,267.45
$19,568.57