Billed Entity:
143437
FRN:
1196798
Funding Year:
2004
470#:
140200000475006
471#:
430125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,983.20
Last Date of Service:
 
Disbursed Amount:
$1,412.10
Payment Mode:
BEAR
Remaining:
$4,571.10
Last Date to Invoice:
2006-12-29

Original
Committed
Monthly Cost:
$831.00
$831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,972.00
$9,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,972.00
$9,972.00
Discount Percent:
70
60
Requested Amount:
$6,980.40
$5,983.20