Billed Entity:
124797
FRN:
1101129
Funding Year:
2004
470#:
198230000463190
471#:
402450
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:
$23,776.38
Last Date of Service:
 
Disbursed Amount:
$16,985.54
Payment Mode:
SPI
Remaining:
$6,790.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,681.02
$2,681.02
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$32,130.24
$32,130.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,130.24
$32,130.24
Discount Percent:
74
74
Requested Amount:
$23,776.38
$23,776.38