Billed Entity:
137538
FRN:
1172939
Funding Year:
2004
470#:
103510000455754
471#:
410971
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):
2004-07-01
Committed Amount:
$24,522.00
Last Date of Service:
2007-02-20
Disbursed Amount:
$24,522.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
62
61
Requested Amount:
$24,924.00
$24,522.00