Billed Entity:
135414
FRN:
1068286
Funding Year:
2004
470#:
670710000458017
471#:
389599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: Late Charges The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,767.12
Last Date of Service:
 
Disbursed Amount:
$1,767.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$360.69
$350.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,328.28
$4,207.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,328.28
$4,207.44
Discount Percent:
43
42
Requested Amount:
$1,861.16
$1,767.12