Billed Entity:
141648
FRN:
1183333
Funding Year:
2004
470#:
983360000493986
471#:
427235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,311.97
Last Date of Service:
 
Disbursed Amount:
$17,311.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,803.33
$1,803.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,639.96
$21,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,639.96
$21,639.96
Discount Percent:
90
80
Requested Amount:
$19,475.96
$17,311.97