Billed Entity:
122499
FRN:
1168082
Funding Year:
2004
470#:
325950000450148
471#:
423236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,187.20
Last Date of Service:
2006-02-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,187.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
36
32
Requested Amount:
$3,585.60
$3,187.20