Billed Entity:
127718
FRN:
1144976
Funding Year:
2004
470#:
544460000476351
471#:
395027
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):
2004-07-01
Committed Amount:
$1,243.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,243.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$172.74
$172.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,072.88
$2,072.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,072.88
$2,072.88
Discount Percent:
59
60
Requested Amount:
$1,223.00
$1,243.73