Billed Entity:
120449
FRN:
980523
Funding Year:
2003
470#:
129500000446991
471#:
361925
SPIN:
143001192
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:
$593.16
Last Date of Service:
 
Disbursed Amount:
$593.15
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$123.00
$197.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,476.00
$1,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,186.32
Discount Percent:
50
50
Requested Amount:
$738.00
$593.16