Billed Entity:
140845
FRN:
1213629
Funding Year:
2004
470#:
519880000482099
471#:
435357
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:
$3,420.00
Last Date of Service:
 
Disbursed Amount:
$3,402.00
Payment Mode:
BEAR
Remaining:
$18.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
58
57
Requested Amount:
$3,480.00
$3,420.00