Billed Entity:
128019
FRN:
1191127
Funding Year:
2004
470#:
125160000483709
471#:
424996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,611.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,717.28
Payment Mode:
SPI
Remaining:
$16,894.08
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$3,222.00
$3,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,664.00
$38,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,664.00
$38,664.00
Discount Percent:
74
74
Requested Amount:
$28,611.36
$28,611.36