Billed Entity:
143582
FRN:
1165233
Funding Year:
2004
470#:
104460000461675
471#:
421741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,185.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$46,311.59
Payment Mode:
SPI
Remaining:
$4,874.05
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$5,077.94
$5,077.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,935.28
$60,935.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,935.28
$60,935.28
Discount Percent:
84
84
Requested Amount:
$51,185.64
$51,185.64