Billed Entity:
139469
FRN:
1086686
Funding Year:
2004
470#:
167360000473047
471#:
397095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$3,721.50
Payment Mode:
BEAR
Remaining:
$778.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
60
50
Requested Amount:
$5,400.00
$4,500.00