Billed Entity:
144036
FRN:
1139453
Funding Year:
2004
470#:
181280000460419
471#:
414573
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:
$2,940.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$213.52
Payment Mode:
SPI
Remaining:
$2,726.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
72
70
Requested Amount:
$3,024.00
$2,940.00