Billed Entity:
144780
FRN:
1184785
Funding Year:
2004
470#:
871900000317680
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:
$3,879.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,622.83
Payment Mode:
SPI
Remaining:
$256.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$431.00
$431.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,172.00
$5,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,172.00
$5,172.00
Discount Percent:
76
75
Requested Amount:
$3,930.72
$3,879.00