Billed Entity:
140849
FRN:
1106540
Funding Year:
2004
470#:
878840000472956
471#:
404026
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:
$14,956.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,956.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,709.55
$2,709.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,514.60
$32,514.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,514.60
$32,514.60
Discount Percent:
47
46
Requested Amount:
$15,281.86
$14,956.72