Billed Entity:
142917
FRN:
1139337
Funding Year:
2004
470#:
491790000437474
471#:
414546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$135,655.56
Last Date of Service:
2008-06-05
Disbursed Amount:
$135,655.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$18,532.18
$18,532.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,386.16
$222,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,386.16
$222,386.16
Discount Percent:
62
61
Requested Amount:
$137,879.42
$135,655.56