Billed Entity:
125994
FRN:
1082039
Funding Year:
2004
470#:
751660000369870
471#:
395026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,505.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$30,293.43
Payment Mode:
SPI
Remaining:
$2,211.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,369.00
$4,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,428.00
$52,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,428.00
$52,428.00
Discount Percent:
62
62
Requested Amount:
$32,505.36
$32,505.36