Billed Entity:
124187
FRN:
1093999
Funding Year:
2004
470#:
188310000464284
471#:
400094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$934.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$934.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.77
$129.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.24
$1,557.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.24
$1,557.24
Discount Percent:
55
60
Requested Amount:
$856.48
$934.34