Billed Entity:
127672
FRN:
1073449
Funding Year:
2004
470#:
667890000457018
471#:
391877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,303.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,303.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$330.98
$330.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,971.76
$3,971.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,971.76
$3,971.76
Discount Percent:
61
58
Requested Amount:
$2,422.77
$2,303.62