Billed Entity:
127889
FRN:
1173305
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:
$16,936.56
Last Date of Service:
 
Disbursed Amount:
$16,936.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,881.84
$1,881.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,582.08
$22,582.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,582.08
$22,582.08
Discount Percent:
76
75
Requested Amount:
$17,162.38
$16,936.56