Billed Entity:
122501
FRN:
1114815
Funding Year:
2004
470#:
555810000337996
471#:
406794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,502.08
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,502.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$729.60
$729.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,755.20
$8,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.20
$8,755.20
Discount Percent:
50
40
Requested Amount:
$4,377.60
$3,502.08