Billed Entity:
131971
FRN:
1108199
Funding Year:
2004
470#:
188930000474269
471#:
396571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,327.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,327.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$235.43
$235.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,825.16
$2,825.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,825.16
$2,825.16
Discount Percent:
49
47
Requested Amount:
$1,384.33
$1,327.83