Billed Entity:
143584
FRN:
1112153
Funding Year:
2004
470#:
104460000461675
471#:
396207
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:
$18,564.22
Last Date of Service:
 
Disbursed Amount:
$18,312.83
Payment Mode:
SPI
Remaining:
$251.39
Last Date to Invoice:
2006-11-30

Original
Committed
Monthly Cost:
$2,812.76
$2,812.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,753.12
$33,753.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,753.12
$33,753.12
Discount Percent:
55
55
Requested Amount:
$18,564.22
$18,564.22