Billed Entity:
128178
FRN:
1175708
Funding Year:
2004
470#:
652000000493027
471#:
423493
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):
 
Committed Amount:
$577.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$577.73
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$56.64
$56.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$679.68
$679.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679.68
$679.68
Discount Percent:
88
85
Requested Amount:
$598.12
$577.73