Billed Entity:
135820
FRN:
1099867
Funding Year:
2004
470#:
194520000458674
471#:
402028
SPIN:
143001912
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:
$1,495.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,495.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.02
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.24
$2,136.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.24
$2,136.24
Discount Percent:
70
70
Requested Amount:
$1,495.37
$1,495.37