Billed Entity:
127486
FRN:
1043840
Funding Year:
2003
470#:
563480000450422
471#:
379627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,087.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,087.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,035.00
$2,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$24,420.00
$18,315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,420.00
$18,315.00
Discount Percent:
66
66
Requested Amount:
$16,117.20
$12,087.90