Billed Entity:
142115
FRN:
1155677
Funding Year:
2004
470#:
114270000298159
471#:
415694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,861.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,861.10
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,590.00
$4,590.00
One Time Ineligible Cost:
$1,224.00
$3,366.00
Total Cost:
$3,366.00
$3,366.00
Discount Percent:
86
85
Requested Amount:
$2,894.76
$2,861.10