Billed Entity:
123520
FRN:
1215299
Funding Year:
2003
470#:
899800000427021
471#:
359257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$12,078.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,078.00
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:
11
11
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
61
61
Requested Amount:
$12,078.00
$12,078.00