Billed Entity:
124271
FRN:
1079802
Funding Year:
2004
470#:
176030000469368
471#:
394898
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,646.52
Last Date of Service:
 
Disbursed Amount:
$1,540.45
Payment Mode:
BEAR
Remaining:
$106.07
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,809.88
$1,372.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$21,718.56
$2,744.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,718.56
$2,744.20
Discount Percent:
60
60
Requested Amount:
$13,031.14
$1,646.52