Billed Entity:
143732
FRN:
1159618
Funding Year:
2004
470#:
104460000461675
471#:
410775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,928.79
Last Date of Service:
 
Disbursed Amount:
$54,794.01
Payment Mode:
SPI
Remaining:
$1,134.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,473.24
$6,473.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,678.88
$77,678.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,678.88
$77,678.88
Discount Percent:
72
72
Requested Amount:
$55,928.79
$55,928.79