Billed Entity:
144700
FRN:
936713
Funding Year:
2003
470#:
527980000248847
471#:
348020
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
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:
$4,767.82
Last Date of Service:
2005-01-13
Disbursed Amount:
$4,767.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,206.69
$851.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,480.28
$10,220.16
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$14,855.28
$10,595.16
Discount Percent:
45
45
Requested Amount:
$6,684.88
$4,767.82