Billed Entity:
132390
FRN:
1189974
Funding Year:
2004
470#:
134180000495798
471#:
428790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$3,887.76
Last Date of Service:
 
Disbursed Amount:
$3,887.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$948.93
$689.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,387.16
$8,271.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,387.16
$8,271.84
Discount Percent:
47
47
Requested Amount:
$5,351.97
$3,887.76