Billed Entity:
144210
FRN:
1189640
Funding Year:
2004
470#:
340840000399546
471#:
427757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,151.79
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,151.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$810.03
$810.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.36
$9,720.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.36
$9,720.36
Discount Percent:
53
53
Requested Amount:
$5,151.79
$5,151.79