Billed Entity:
136594
FRN:
1197634
Funding Year:
2004
470#:
624420000494133
471#:
423538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$231,192.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231,192.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,350.00
$25,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,200.00
$304,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,200.00
$304,200.00
Discount Percent:
77
76
Requested Amount:
$234,234.00
$231,192.00