Billed Entity:
140527
FRN:
1183086
Funding Year:
2004
470#:
184020000459762
471#:
426740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: Other Charges & Credits. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,233.75
Last Date of Service:
 
Disbursed Amount:
$14,567.47
Payment Mode:
SPI
Remaining:
$1,666.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,888.00
$1,803.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.00
$21,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$21,645.00
Discount Percent:
76
75
Requested Amount:
$17,218.56
$16,233.75