Billed Entity:
127889
FRN:
1164532
Funding Year:
2004
470#:
190600000197815
471#:
422328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,783.47
Last Date of Service:
2008-12-31
Disbursed Amount:
$14,977.00
Payment Mode:
BEAR
Remaining:
$1,806.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,864.83
$1,864.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,377.96
$22,377.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,377.96
$22,377.96
Discount Percent:
76
75
Requested Amount:
$17,007.25
$16,783.47