Billed Entity:
126477
FRN:
1213219
Funding Year:
2004
470#:
182607000456134
471#:
435101
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-09
Wave:
48
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:
$1,014.48
Last Date of Service:
 
Disbursed Amount:
$918.70
Payment Mode:
BEAR
Remaining:
$95.78
Last Date to Invoice:
2007-01-18

Original
Committed
Monthly Cost:
$275.00
$140.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$1,690.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$1,690.80
Discount Percent:
60
60
Requested Amount:
$1,980.00
$1,014.48