Billed Entity:
144780
FRN:
1184621
Funding Year:
2004
470#:
242510000461582
471#:
414484
SPIN:
143000135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,857.85
Last Date of Service:
 
Disbursed Amount:
$11,216.77
Payment Mode:
BEAR
Remaining:
$1,641.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,428.65
$1,428.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,143.80
$17,143.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,143.80
$17,143.80
Discount Percent:
76
75
Requested Amount:
$13,029.29
$12,857.85