Billed Entity:
139802
FRN:
1136991
Funding Year:
2004
470#:
735070000464577
471#:
413934
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):
2005-02-15
Committed Amount:
$4,786.72
Last Date of Service:
 
Disbursed Amount:
$4,104.48
Payment Mode:
SPI
Remaining:
$682.24
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$1,293.71
$1,293.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,524.52
$15,524.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,524.52
$15,524.52
Discount Percent:
77
74
Requested Amount:
$11,953.88
$11,488.14