Billed Entity:
141671
FRN:
1189676
Funding Year:
2004
470#:
812350000481680
471#:
422613
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:
$36,934.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$24,828.15
Payment Mode:
SPI
Remaining:
$12,106.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,419.85
$3,419.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,038.20
$41,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,038.20
$41,038.20
Discount Percent:
90
90
Requested Amount:
$36,934.38
$36,934.38