Billed Entity:
131900
FRN:
1165966
Funding Year:
2004
470#:
972300000479596
471#:
422746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,690.22
Last Date of Service:
 
Disbursed Amount:
$30,128.09
Payment Mode:
SPI
Remaining:
$5,562.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,965.58
$3,965.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,586.96
$47,586.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,586.96
$47,586.96
Discount Percent:
75
75
Requested Amount:
$35,690.22
$35,690.22