Billed Entity:
144915
FRN:
1121395
Funding Year:
2004
470#:
545190000485257
471#:
408948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,561.54
Last Date of Service:
 
Disbursed Amount:
$9,561.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,462.99
$2,462.99
Ineligible Monthly Cost:
$869.40
$869.40
Months of Service:
12
12
Annual Recurring Charges:
$19,123.08
$19,123.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,123.08
$19,123.08
Discount Percent:
51
50
Requested Amount:
$9,752.77
$9,561.54