Billed Entity:
123803
FRN:
1153870
Funding Year:
2004
470#:
822880000230703
471#:
418654
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:
$82,227.30
Last Date of Service:
2004-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,227.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,123.00
$16,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$193,476.00
$96,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,476.00
$96,738.00
Discount Percent:
89
85
Requested Amount:
$172,193.64
$82,227.30