Billed Entity:
143698
FRN:
1176555
Funding Year:
2004
470#:
981690000473911
471#:
423103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,120.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,715.55
Payment Mode:
SPI
Remaining:
$6,405.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,054.25
$1,054.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,651.00
$12,651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,651.00
$12,651.00
Discount Percent:
85
80
Requested Amount:
$10,753.35
$10,120.80