Billed Entity:
127622
FRN:
1090207
Funding Year:
2004
470#:
209910000471529
471#:
398681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,036.02
Last Date of Service:
 
Disbursed Amount:
$95,036.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$11,820.40
$11,820.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,844.80
$141,844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,844.80
$141,844.80
Discount Percent:
68
67
Requested Amount:
$96,454.46
$95,036.02