Billed Entity:
123168
FRN:
1093777
Funding Year:
2004
470#:
310780000470367
471#:
399818
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,250.90
Last Date of Service:
 
Disbursed Amount:
$5,184.20
Payment Mode:
BEAR
Remaining:
$66.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,901.80
$951.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,821.60
$11,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,821.60
$11,415.00
Discount Percent:
46
46
Requested Amount:
$10,497.94
$5,250.90