FRN: 1696213   FY: 2008
Basic Information
Applicant: LEAKE & WATTS SERVICES, INC. Type:  DISTRICT
Billed Entity: 11118
470 Information
470#: 591900000654029  
471 Information
471#: 615838  
SPIN: 143016675 Antar-Com Incorporated
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 31 FCDL Date: 12/10/2008
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $106.06/Month to $141.42/Month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $1,527.34 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,527.34
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $106.06    $141.42  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,272.72     $1,697.04  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $106.06     $141.42  
Estimated Annual Cost:     $1,272.72    $1,697.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,145.45     $1,527.34  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]