Billed Entity:
134630
FRN:
1174223
Funding Year:
2004
470#:
136850000472668
471#:
424864
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:
$20,327.27
Last Date of Service:
 
Disbursed Amount:
$10,537.92
Payment Mode:
SPI
Remaining:
$9,789.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,776.95
$2,776.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,323.40
$33,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,323.40
$33,323.40
Discount Percent:
61
61
Requested Amount:
$20,327.27
$20,327.27