Billed Entity:
129269
FRN:
1161114
Funding Year:
2004
470#:
713080000492449
471#:
420845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,349.10
Last Date of Service:
 
Disbursed Amount:
$1,349.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$50.15
$50.15
Months of Service:
12
12
Annual Recurring Charges:
$2,698.20
$2,698.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.20
$2,698.20
Discount Percent:
60
50
Requested Amount:
$1,618.92
$1,349.10