Billed Entity:
123999
FRN:
1116626
Funding Year:
2004
470#:
190960000474383
471#:
394025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,821.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,821.52
Last Date to Invoice:
2006-11-04

Original
Committed
Monthly Cost:
$1,030.24
$1,030.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,362.88
$12,362.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,362.88
$12,362.88
Discount Percent:
40
39
Requested Amount:
$4,945.15
$4,821.52