Billed Entity:
126616
FRN:
1089821
Funding Year:
2004
470#:
106280000465481
471#:
395663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$9,342.73
Last Date of Service:
 
Disbursed Amount:
$8,229.37
Payment Mode:
BEAR
Remaining:
$1,113.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,143.25
$1,112.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,719.00
$13,346.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,719.00
$13,346.76
Discount Percent:
70
70
Requested Amount:
$9,603.30
$9,342.73