Billed Entity:
140075
FRN:
1169457
Funding Year:
2004
470#:
740210000481428
471#:
392521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,871.79
Last Date of Service:
 
Disbursed Amount:
$13,610.78
Payment Mode:
SPI
Remaining:
$2,261.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,939.22
$2,939.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,270.64
$35,270.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,270.64
$35,270.64
Discount Percent:
45
45
Requested Amount:
$15,871.79
$15,871.79