Billed Entity:
220683
FRN:
1167063
Funding Year:
2004
470#:
600680000479766
471#:
422796
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:
$6,204.02
Last Date of Service:
 
Disbursed Amount:
$6,204.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$617.70
$617.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,412.40
$7,412.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.40
$7,412.40
Discount Percent:
90
90
Requested Amount:
$6,671.16
$6,671.16