Billed Entity:
143735
FRN:
1111468
Funding Year:
2004
470#:
134670000458683
471#:
405547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$35,016.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,016.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,452.74
$10,452.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,432.88
$125,432.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,432.88
$125,432.88
Discount Percent:
69
67
Requested Amount:
$86,548.69
$84,040.03