Billed Entity:
143609
FRN:
1148015
Funding Year:
2004
470#:
104460000461675
471#:
415714
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:
$58,638.72
Last Date of Service:
 
Disbursed Amount:
$49,829.44
Payment Mode:
SPI
Remaining:
$8,809.28
Last Date to Invoice:
2006-02-28

Original
Committed
Monthly Cost:
$9,078.80
$9,078.80
Ineligible Monthly Cost:
$352.80
$352.80
Months of Service:
12
12
Annual Recurring Charges:
$104,712.00
$104,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,712.00
$104,712.00
Discount Percent:
56
56
Requested Amount:
$58,638.72
$58,638.72