Billed Entity:
141383
FRN:
1171987
Funding Year:
2004
470#:
364200000480432
471#:
416749
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):
2005-02-21
Committed Amount:
$16,677.61
Last Date of Service:
 
Disbursed Amount:
$13,376.00
Payment Mode:
SPI
Remaining:
$3,301.61
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$5,653.43
$5,653.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,841.16
$67,841.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,841.16
$67,841.16
Discount Percent:
59
59
Requested Amount:
$40,026.28
$40,026.28