Billed Entity:
144386
FRN:
1141968
Funding Year:
2004
470#:
214380000476509
471#:
415406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,913.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,932.46
Payment Mode:
SPI
Remaining:
$2,981.30
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$579.78
$579.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,957.36
$6,957.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,957.36
$6,957.36
Discount Percent:
85
85
Requested Amount:
$5,913.76
$5,913.76