Billed Entity:
140518
FRN:
1162862
Funding Year:
2004
470#:
825800000486356
471#:
417011
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):
2004-07-01
Committed Amount:
$5,694.00
Last Date of Service:
 
Disbursed Amount:
$2,919.61
Payment Mode:
BEAR
Remaining:
$2,774.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
77
73
Requested Amount:
$6,006.00
$5,694.00