Billed Entity:
123803
FRN:
1153710
Funding Year:
2004
470#:
874390000489134
471#:
418654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$71,400.00
Last Date of Service:
 
Disbursed Amount:
$68,998.15
Payment Mode:
BEAR
Remaining:
$2,401.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
89
85
Requested Amount:
$74,760.00
$71,400.00