Billed Entity:
127889
FRN:
1162026
Funding Year:
2004
470#:
103050000485775
471#:
411686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,722.88
Last Date of Service:
 
Disbursed Amount:
$8,562.11
Payment Mode:
BEAR
Remaining:
$1,160.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,080.32
$1,080.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,963.84
$12,963.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,963.84
$12,963.84
Discount Percent:
76
75
Requested Amount:
$9,852.52
$9,722.88