Billed Entity:
127827
FRN:
1100241
Funding Year:
2004
470#:
458400000474492
471#:
401881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,172.92
Last Date of Service:
 
Disbursed Amount:
$48,595.67
Payment Mode:
SPI
Remaining:
$9,577.25
Last Date to Invoice:
2006-10-04

Original
Committed
Monthly Cost:
$5,754.75
$5,754.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,057.00
$69,057.00
One Time Cost:
$1,030.85
$1,030.85
One Time Ineligible Cost:
$0.00
$1,030.85
Total Cost:
$70,087.85
$70,087.85
Discount Percent:
83
83
Requested Amount:
$58,172.92
$58,172.92