Billed Entity:
144583
FRN:
1070805
Funding Year:
2004
470#:
101340000468478
471#:
390860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,194.96
Last Date of Service:
 
Disbursed Amount:
$200.60
Payment Mode:
SPI
Remaining:
$1,994.36
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$481.35
$481.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.20
$5,776.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.20
$5,776.20
Discount Percent:
40
38
Requested Amount:
$2,310.48
$2,194.96