Billed Entity:
124434
FRN:
1090071
Funding Year:
2004
470#:
224360000468978
471#:
387809
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$11,660.37
Last Date of Service:
 
Disbursed Amount:
$8,032.77
Payment Mode:
BEAR
Remaining:
$3,627.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,073.24
$2,073.24
Ineligible Monthly Cost:
$203.80
$273.80
Months of Service:
12
12
Annual Recurring Charges:
$22,433.28
$21,593.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,433.28
$21,593.28
Discount Percent:
54
54
Requested Amount:
$12,113.97
$11,660.37