Billed Entity:
127889
FRN:
1164885
Funding Year:
2004
470#:
461500000485604
471#:
422424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,965.00
Last Date of Service:
 
Disbursed Amount:
$69,342.05
Payment Mode:
BEAR
Remaining:
$1,622.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,885.00
$7,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,620.00
$94,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,620.00
$94,620.00
Discount Percent:
76
75
Requested Amount:
$71,911.20
$70,965.00