Billed Entity:
139633
FRN:
931807
Funding Year:
2003
470#:
110040000422861
471#:
345631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,545.61
Last Date of Service:
 
Disbursed Amount:
$6,545.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,545.60
$717.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,547.20
$8,612.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,547.20
$8,612.64
Discount Percent:
76
76
Requested Amount:
$59,695.87
$6,545.61