Billed Entity:
143508
FRN:
1138638
Funding Year:
2004
470#:
801460000489165
471#:
396597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,383.48
Last Date of Service:
 
Disbursed Amount:
$22,378.53
Payment Mode:
SPI
Remaining:
$2,004.95
Last Date to Invoice:
2007-01-19

Original
Committed
Monthly Cost:
$2,257.73
$2,257.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,092.76
$27,092.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,092.76
$27,092.76
Discount Percent:
90
90
Requested Amount:
$24,383.48
$24,383.48