Billed Entity:
142583
FRN:
1107807
Funding Year:
2004
470#:
333900000230235
471#:
400081
SPIN:
143005231
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:
$10,694.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,694.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,237.75
$1,237.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,853.00
$14,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,853.00
$14,853.00
Discount Percent:
72
72
Requested Amount:
$10,694.16
$10,694.16