Billed Entity:
144708
FRN:
910138
Funding Year:
2003
470#:
445590000248894
471#:
337018
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,076.73
Last Date of Service:
2005-01-11
Disbursed Amount:
$1,816.23
Payment Mode:
SPI
Remaining:
$1,260.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$504.69
$377.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,056.28
$4,524.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,056.28
$4,524.60
Discount Percent:
68
68
Requested Amount:
$4,118.27
$3,076.73