Billed Entity:
136361
FRN:
1090103
Funding Year:
2004
470#:
173280000471422
471#:
398599
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:
$1,224.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.26
$182.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,187.12
$2,187.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,187.12
$2,187.12
Discount Percent:
60
56
Requested Amount:
$1,312.27
$1,224.79