Billed Entity:
143978
FRN:
1089408
Funding Year:
2004
470#:
616950000472678
471#:
398406
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:
$19,494.84
Last Date of Service:
 
Disbursed Amount:
$18,457.63
Payment Mode:
SPI
Remaining:
$1,037.21
Last Date to Invoice:
2006-10-19

Original
Committed
Monthly Cost:
$3,249.14
$3,249.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,989.68
$38,989.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,989.68
$38,989.68
Discount Percent:
50
50
Requested Amount:
$19,494.84
$19,494.84