Billed Entity:
143740
FRN:
1102608
Funding Year:
2004
470#:
104460000461675
471#:
402721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,918.98
Last Date of Service:
 
Disbursed Amount:
$11,278.17
Payment Mode:
SPI
Remaining:
$44,640.81
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$5,261.92
$5,261.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,143.04
$63,143.04
One Time Cost:
$2,644.00
$2,644.00
One Time Ineligible Cost:
$0.00
$2,644.00
Total Cost:
$65,787.04
$65,787.04
Discount Percent:
85
85
Requested Amount:
$55,918.98
$55,918.98