Billed Entity:
136434
FRN:
919277
Funding Year:
2003
470#:
919210000419938
471#:
341197
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to remove the ineligible charges for one-time service calls.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$20,096.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,096.59
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$4,291.23
$3,721.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,494.76
$44,659.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,494.76
$44,659.08
Discount Percent:
45
45
Requested Amount:
$23,172.64
$20,096.59