Billed Entity:
127659
FRN:
1079472
Funding Year:
2004
470#:
908120000163010
471#:
394700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,440.13
Last Date of Service:
2005-04-30
Disbursed Amount:
$25,329.17
Payment Mode:
SPI
Remaining:
$110.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,220.27
$3,220.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$32,202.70
$32,202.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,202.70
$32,202.70
Discount Percent:
79
79
Requested Amount:
$25,440.13
$25,440.13