Billed Entity:
144386
FRN:
1100569
Funding Year:
2004
470#:
606320000436285
471#:
389785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,176.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,357.98
Payment Mode:
SPI
Remaining:
$818.20
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,860.41
$2,860.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,324.92
$34,324.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,324.92
$34,324.92
Discount Percent:
85
85
Requested Amount:
$29,176.18
$29,176.18