Billed Entity:
132192
FRN:
1156061
Funding Year:
2004
470#:
546160000484196
471#:
419517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,246.76
Last Date of Service:
2006-09-26
Disbursed Amount:
$9,679.42
Payment Mode:
SPI
Remaining:
$2,567.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,385.14
$1,385.14
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$16,549.68
$16,549.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,549.68
$16,549.68
Discount Percent:
76
74
Requested Amount:
$12,577.76
$12,246.76