Billed Entity:
143679
FRN:
1161223
Funding Year:
2004
470#:
653570000485800
471#:
421076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$114,696.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,696.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$11,800.00
$11,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,600.00
$141,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,600.00
$141,600.00
Discount Percent:
83
81
Requested Amount:
$117,528.00
$114,696.00