Billed Entity:
127484
FRN:
1180504
Funding Year:
2004
470#:
716370000489710
471#:
426513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,195.57
Last Date of Service:
 
Disbursed Amount:
$35,654.11
Payment Mode:
SPI
Remaining:
$541.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,917.27
$3,917.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,007.24
$47,007.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,007.24
$47,007.24
Discount Percent:
77
77
Requested Amount:
$36,195.57
$36,195.57