Billed Entity:
141753
FRN:
1073134
Funding Year:
2004
470#:
945830000469919
471#:
391755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extra and foreign listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,799.12
Last Date of Service:
 
Disbursed Amount:
$27,337.90
Payment Mode:
SPI
Remaining:
$3,461.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,875.77
$2,851.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,509.24
$34,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,509.24
$34,221.24
Discount Percent:
90
90
Requested Amount:
$31,058.32
$30,799.12