Billed Entity:
143301
FRN:
1199839
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:
$13,166.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,166.92
Last Date to Invoice:
2006-01-04

Original
Committed
Monthly Cost:
$1,321.98
$1,321.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,863.76
$15,863.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,863.76
$15,863.76
Discount Percent:
88
83
Requested Amount:
$13,960.11
$13,166.92