Billed Entity:
125325
FRN:
1188436
Funding Year:
2004
470#:
205010000484522
471#:
428624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$22,462.10
Last Date of Service:
 
Disbursed Amount:
$22,462.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,969.34
$2,369.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,632.08
$28,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,632.08
$28,433.04
Discount Percent:
79
79
Requested Amount:
$37,629.34
$22,462.10