Billed Entity:
144780
FRN:
1179455
Funding Year:
2004
470#:
582220000419000
471#:
414484
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:
$1,721.16
Last Date of Service:
2006-04-29
Disbursed Amount:
$743.81
Payment Mode:
SPI
Remaining:
$977.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$191.24
$191.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,294.88
$2,294.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,294.88
$2,294.88
Discount Percent:
76
75
Requested Amount:
$1,744.11
$1,721.16