Billed Entity:
144145
FRN:
1165886
Funding Year:
2004
470#:
975680000401317
471#:
417904
SPIN:
143002665
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:
$15,684.26
Last Date of Service:
2005-12-03
Disbursed Amount:
$12,511.36
Payment Mode:
BEAR
Remaining:
$3,172.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,420.41
$2,420.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,044.92
$29,044.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,044.92
$29,044.92
Discount Percent:
54
54
Requested Amount:
$15,684.26
$15,684.26