Billed Entity:
126639
FRN:
1198192
Funding Year:
2004
470#:
366080000486018
471#:
400186
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:
$39,808.80
Last Date of Service:
 
Disbursed Amount:
$39,334.67
Payment Mode:
SPI
Remaining:
$474.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,365.00
$4,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,380.00
$52,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,380.00
$52,380.00
Discount Percent:
76
76
Requested Amount:
$39,808.80
$39,808.80