Billed Entity:
145279
FRN:
1182577
Funding Year:
2004
470#:
209310000489811
471#:
426653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,868.00
Last Date of Service:
2009-04-07
Disbursed Amount:
$53,868.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$80,400.00
Discount Percent:
68
67
Requested Amount:
$54,672.00
$53,868.00