Billed Entity:
141090
FRN:
1125311
Funding Year:
2004
470#:
213460000459233
471#:
410319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,452.00
Last Date of Service:
 
Disbursed Amount:
$5,960.78
Payment Mode:
BEAR
Remaining:
$4,491.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
71
67
Requested Amount:
$11,076.00
$10,452.00