Billed Entity:
143598
FRN:
1094241
Funding Year:
2004
470#:
104460000461675
471#:
400168
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:
$19,334.61
Last Date of Service:
 
Disbursed Amount:
$18,633.39
Payment Mode:
SPI
Remaining:
$701.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,641.34
$2,641.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,696.08
$31,696.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,696.08
$31,696.08
Discount Percent:
61
61
Requested Amount:
$19,334.61
$19,334.61