Billed Entity:
120449
FRN:
980520
Funding Year:
2003
470#:
129500000446991
471#:
361925
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,199.00
Last Date of Service:
 
Disbursed Amount:
$2,172.04
Payment Mode:
BEAR
Remaining:
$26.96
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$733.00
$733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,796.00
$4,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,796.00
$4,398.00
Discount Percent:
50
50
Requested Amount:
$4,398.00
$2,199.00