Billed Entity:
122969
FRN:
1002175
Funding Year:
2003
470#:
446870000445168
471#:
367738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,323.67
Last Date of Service:
 
Disbursed Amount:
$867.77
Payment Mode:
BEAR
Remaining:
$455.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,130.36
$1,103.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$13,564.32
$3,309.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,564.32
$3,309.18
Discount Percent:
40
40
Requested Amount:
$5,425.73
$1,323.67