Billed Entity:
143640
FRN:
1134545
Funding Year:
2004
470#:
107170000373278
471#:
413190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,999.19
Last Date of Service:
2005-12-04
Disbursed Amount:
$21,922.49
Payment Mode:
SPI
Remaining:
$2,076.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,631.49
$2,631.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,577.88
$31,577.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,577.88
$31,577.88
Discount Percent:
77
76
Requested Amount:
$24,314.97
$23,999.19