Billed Entity:
144036
FRN:
1139475
Funding Year:
2004
470#:
181280000460419
471#:
414576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,568.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,953.46
Payment Mode:
SPI
Remaining:
$3,614.54
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
72
70
Requested Amount:
$8,812.80
$8,568.00