Billed Entity:
127672
FRN:
1115656
Funding Year:
2004
470#:
667890000457018
471#:
407052
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:
$13,255.20
Last Date of Service:
 
Disbursed Amount:
$13,255.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,841.00
$1,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,092.00
$22,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,092.00
$22,092.00
Discount Percent:
61
60
Requested Amount:
$13,476.12
$13,255.20