Billed Entity:
143301
FRN:
1199892
Funding Year:
2004
470#:
452360000496267
471#:
431094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-06
Wave:
32
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$43,298.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,298.61
Last Date to Invoice:
2006-01-04

Original
Committed
Monthly Cost:
$4,347.25
$4,347.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,167.00
$52,167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,167.00
$52,167.00
Discount Percent:
88
83
Requested Amount:
$45,906.96
$43,298.61