Billed Entity:
120511
FRN:
1097716
Funding Year:
2004
470#:
773330000481314
471#:
401352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,812.62
Last Date of Service:
 
Disbursed Amount:
$5,386.12
Payment Mode:
SPI
Remaining:
$11,426.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,502.63
$3,502.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,031.56
$42,031.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,031.56
$42,031.56
Discount Percent:
40
40
Requested Amount:
$16,812.62
$16,812.62