Billed Entity:
143775
FRN:
1106160
Funding Year:
2004
470#:
978370000465398
471#:
394416
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:
$18,376.47
Last Date of Service:
 
Disbursed Amount:
$16,955.68
Payment Mode:
SPI
Remaining:
$1,420.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,097.77
$2,097.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,173.24
$25,173.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,173.24
$25,173.24
Discount Percent:
73
73
Requested Amount:
$18,376.47
$18,376.47