Billed Entity:
122969
FRN:
1215244
Funding Year:
2003
470#:
446870000445168
471#:
367738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,971.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,971.02
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,103.06
$1,103.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,927.54
$9,927.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,927.54
$9,927.54
Discount Percent:
40
40
Requested Amount:
$3,971.02
$3,971.02