Billed Entity:
149384
FRN:
1209643
Funding Year:
2004
470#:
162380000463488
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,163.73
Last Date of Service:
 
Disbursed Amount:
$35,423.18
Payment Mode:
BEAR
Remaining:
$10,740.55
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$5,575.33
$5,575.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,903.96
$66,903.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,903.96
$66,903.96
Discount Percent:
70
69
Requested Amount:
$46,832.77
$46,163.73