Billed Entity:
127672
FRN:
1072145
Funding Year:
2004
470#:
667890000457018
471#:
391395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,155.01
Last Date of Service:
 
Disbursed Amount:
$11,630.52
Payment Mode:
BEAR
Remaining:
$2,524.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,106.40
$2,106.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,276.80
$25,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,276.80
$25,276.80
Discount Percent:
58
56
Requested Amount:
$14,660.54
$14,155.01