Billed Entity:
138021
FRN:
1070632
Funding Year:
2004
470#:
124600000467372
471#:
390753
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:
$5,502.00
Last Date of Service:
 
Disbursed Amount:
$5,502.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$630.50
$630.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,566.00
$7,566.00
One Time Cost:
$1,604.00
$1,604.00
One Time Ineligible Cost:
$0.00
$1,604.00
Total Cost:
$9,170.00
$9,170.00
Discount Percent:
65
60
Requested Amount:
$5,960.50
$5,502.00