Billed Entity:
144219
FRN:
1088090
Funding Year:
2004
470#:
684920000359426
471#:
398030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,722.47
Last Date of Service:
2005-06-05
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,722.47
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$220.83
$220.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,649.96
$2,429.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.96
$2,649.96
Discount Percent:
65
65
Requested Amount:
$1,722.47
$1,722.47