Billed Entity:
222566
FRN:
1163939
Funding Year:
2004
470#:
362140000461212
471#:
422163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,665.90
Last Date of Service:
 
Disbursed Amount:
$1,884.94
Payment Mode:
SPI
Remaining:
$4,780.96
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$686.56
$686.56
One Time Ineligible Cost:
$0.00
$686.56
Total Cost:
$7,406.56
$7,406.56
Discount Percent:
90
90
Requested Amount:
$6,665.90
$6,665.90