Billed Entity:
143648
FRN:
1126769
Funding Year:
2004
470#:
142640000469950
471#:
390779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,694.83
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,164.02
Payment Mode:
SPI
Remaining:
$12,530.81
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,519.64
$2,519.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,235.68
$30,235.68
One Time Cost:
$1,784.36
$1,784.36
One Time Ineligible Cost:
$0.00
$1,784.36
Total Cost:
$32,020.04
$32,020.04
Discount Percent:
74
74
Requested Amount:
$23,694.83
$23,694.83