Billed Entity:
132643
FRN:
1117955
Funding Year:
2004
470#:
278350000485711
471#:
407261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$871.82
Last Date of Service:
 
Disbursed Amount:
$861.12
Payment Mode:
SPI
Remaining:
$10.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$115.32
$115.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,383.84
$1,383.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.84
$1,383.84
Discount Percent:
63
63
Requested Amount:
$871.82
$871.82