Billed Entity:
143765
FRN:
1185762
Funding Year:
2004
470#:
826280000479352
471#:
400047
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:
$12,083.57
Last Date of Service:
2008-12-31
Disbursed Amount:
$11,806.75
Payment Mode:
SPI
Remaining:
$276.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,456.01
$2,456.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.12
$29,472.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.12
$29,472.12
Discount Percent:
41
41
Requested Amount:
$12,083.57
$12,083.57