Billed Entity:
144595
FRN:
1161694
Funding Year:
2004
470#:
394060000460554
471#:
398790
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):
 
Committed Amount:
$4,831.20
Last Date of Service:
2006-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,831.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$671.00
$671.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,052.00
$8,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,052.00
$8,052.00
Discount Percent:
61
60
Requested Amount:
$4,911.72
$4,831.20