Billed Entity:
141311
FRN:
1181009
Funding Year:
2004
470#:
207680000458521
471#:
426753
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):
2005-01-12
Committed Amount:
$752.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$752.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$3,250.00
$3,250.00
Discount Percent:
46
43
Requested Amount:
$1,495.00
$1,397.50