Billed Entity:
140398
FRN:
1147263
Funding Year:
2004
470#:
318920000467888
471#:
391814
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:
$4,191.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,191.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$436.60
$436.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.20
$5,239.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.20
$5,239.20
Discount Percent:
86
80
Requested Amount:
$4,505.71
$4,191.36