Billed Entity:
12031
FRN:
944395
Funding Year:
2003
470#:
809010000431351
471#:
350843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$1,550.28
Payment Mode:
SPI
Remaining:
$2,769.72
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,800.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,200.00
Discount Percent:
60
60
Requested Amount:
$6,480.00
$4,320.00