Billed Entity:
137554
FRN:
1098045
Funding Year:
2004
470#:
935970000466028
471#:
401530
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:
$2,494.46
Last Date of Service:
 
Disbursed Amount:
$2,494.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$81.20
$81.20
Months of Service:
12
12
Annual Recurring Charges:
$3,897.60
$3,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,897.60
$3,897.60
Discount Percent:
66
64
Requested Amount:
$2,572.42
$2,494.46