Billed Entity:
143534
FRN:
1100081
Funding Year:
2004
470#:
193580000470541
471#:
402061
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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:
$2,381.47
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,381.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$511.12
$496.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,133.44
$5,953.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,133.44
$5,953.68
Discount Percent:
40
40
Requested Amount:
$2,453.38
$2,381.47