Billed Entity:
139910
FRN:
1162672
Funding Year:
2004
470#:
160373000458189
471#:
420006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,666.30
Last Date of Service:
 
Disbursed Amount:
$6,517.34
Payment Mode:
SPI
Remaining:
$1,148.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$734.32
$734.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,811.84
$8,811.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,811.84
$8,811.84
Discount Percent:
90
87
Requested Amount:
$7,930.66
$7,666.30