Billed Entity:
142082
FRN:
1160968
Funding Year:
2004
470#:
129500000492376
471#:
420612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,853.92
Last Date of Service:
 
Disbursed Amount:
$3,853.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$1,733.00
$1,733.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
80
74
Requested Amount:
$4,166.40
$3,853.92