Billed Entity:
132468
FRN:
1105720
Funding Year:
2004
470#:
446320000476063
471#:
403113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,100.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,100.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$324.20
$324.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,890.40
$3,890.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,890.40
$3,890.40
Discount Percent:
58
54
Requested Amount:
$2,256.43
$2,100.82