Billed Entity:
144915
FRN:
1123459
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:
$948.90
Last Date of Service:
 
Disbursed Amount:
$940.34
Payment Mode:
BEAR
Remaining:
$8.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$444.91
$444.91
Ineligible Monthly Cost:
$286.76
$286.76
Months of Service:
12
12
Annual Recurring Charges:
$1,897.80
$1,897.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.80
$1,897.80
Discount Percent:
51
50
Requested Amount:
$967.88
$948.90