Billed Entity:
141545
FRN:
1163544
Funding Year:
2004
470#:
380870000322574
471#:
419364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,572.59
Last Date of Service:
2004-12-19
Disbursed Amount:
$23,447.78
Payment Mode:
SPI
Remaining:
$13,124.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,848.80
$6,848.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$41,092.80
$41,092.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,092.80
$41,092.80
Discount Percent:
89
89
Requested Amount:
$36,572.59
$36,572.59