Billed Entity:
131822
FRN:
1197500
Funding Year:
2004
470#:
600570000480890
471#:
430551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,814.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
68
60
Requested Amount:
$2,056.32
$1,814.40