Billed Entity:
150246
FRN:
1137805
Funding Year:
2004
470#:
109782000457331
471#:
413780
SPIN:
143005231
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:
$14,762.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,762.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,708.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$20,502.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$20,502.84
Discount Percent:
72
72
Requested Amount:
$15,984.00
$14,762.04