Billed Entity:
230266
FRN:
1182962
Funding Year:
2004
470#:
768480000472865
471#:
427210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,091.28
Last Date of Service:
 
Disbursed Amount:
$2,784.03
Payment Mode:
SPI
Remaining:
$31,307.25
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,966.60
$2,966.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,599.20
$35,599.20
One Time Cost:
$2,280.00
$2,280.00
One Time Ineligible Cost:
$0.00
$2,280.00
Total Cost:
$37,879.20
$37,879.20
Discount Percent:
90
90
Requested Amount:
$34,091.28
$34,091.28