Billed Entity:
136338
FRN:
1174739
Funding Year:
2004
470#:
115170000480246
471#:
424490
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:
$26,700.00
Last Date of Service:
 
Disbursed Amount:
$7,166.86
Payment Mode:
SPI
Remaining:
$19,533.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
89
89
Requested Amount:
$26,700.00
$26,700.00