Billed Entity:
141306
FRN:
1147692
Funding Year:
2004
470#:
150690000467279
471#:
417167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,896.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,896.80
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
72
71
Requested Amount:
$2,937.60
$2,896.80