Billed Entity:
144145
FRN:
1165994
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:
$43,791.84
Last Date of Service:
2005-12-03
Disbursed Amount:
$43,500.14
Payment Mode:
SPI
Remaining:
$291.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,758.00
$6,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,096.00
$81,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,096.00
$81,096.00
Discount Percent:
54
54
Requested Amount:
$43,791.84
$43,791.84