Billed Entity:
144214
FRN:
1149696
Funding Year:
2004
470#:
334780000396771
471#:
396157
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:
$3,889.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,514.37
Payment Mode:
SPI
Remaining:
$375.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$810.30
$810.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,723.60
$9,723.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,723.60
$9,723.60
Discount Percent:
40
40
Requested Amount:
$3,889.44
$3,889.44