Billed Entity:
127672
FRN:
1070141
Funding Year:
2004
470#:
667890000457018
471#:
389742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$124,440.22
Last Date of Service:
 
Disbursed Amount:
$123,580.64
Payment Mode:
BEAR
Remaining:
$859.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,000.03
$17,000.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.36
$204,000.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.36
$204,000.36
Discount Percent:
62
61
Requested Amount:
$126,480.22
$124,440.22