Billed Entity:
129279
FRN:
1093800
Funding Year:
2004
470#:
903080000392197
471#:
399457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-23
Committed Amount:
$2,284.03
Last Date of Service:
2007-01-16
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,284.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$594.80
$594.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,137.60
$7,137.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.60
$7,137.60
Discount Percent:
49
48
Requested Amount:
$3,497.42
$3,426.05