Billed Entity:
141275
FRN:
1113955
Funding Year:
2004
470#:
637830000477448
471#:
406529
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:
$23,026.08
Last Date of Service:
 
Disbursed Amount:
$14,838.39
Payment Mode:
SPI
Remaining:
$8,187.69
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,292.00
$2,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,504.00
$27,504.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$29,904.00
$29,904.00
Discount Percent:
77
77
Requested Amount:
$23,026.08
$23,026.08