Billed Entity:
137554
FRN:
1098047
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:
$4,365.47
Last Date of Service:
 
Disbursed Amount:
$2,864.48
Payment Mode:
SPI
Remaining:
$1,500.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$568.42
$568.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,821.04
$6,821.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,821.04
$6,821.04
Discount Percent:
66
64
Requested Amount:
$4,501.89
$4,365.47