Billed Entity:
141227
FRN:
1076001
Funding Year:
2004
470#:
153520000472954
471#:
392796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,917.85
Last Date of Service:
 
Disbursed Amount:
$17,674.87
Payment Mode:
SPI
Remaining:
$7,242.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,519.47
$3,519.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,233.64
$42,233.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,233.64
$42,233.64
Discount Percent:
59
59
Requested Amount:
$24,917.85
$24,917.85