Billed Entity:
123520
FRN:
971149
Funding Year:
2003
470#:
899800000427021
471#:
359257
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:
$1,098.00
Last Date of Service:
 
Disbursed Amount:
$797.31
Payment Mode:
BEAR
Remaining:
$300.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$21,600.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$1,800.00
Discount Percent:
61
61
Requested Amount:
$13,176.00
$1,098.00