Billed Entity:
142031
FRN:
1133823
Funding Year:
2004
470#:
206490000466978
471#:
412945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,793.15
Last Date of Service:
 
Disbursed Amount:
$32,103.47
Payment Mode:
SPI
Remaining:
$5,689.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,037.73
$4,037.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,452.76
$48,452.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,452.76
$48,452.76
Discount Percent:
78
78
Requested Amount:
$37,793.15
$37,793.15