Billed Entity:
127486
FRN:
1215361
Funding Year:
2003
470#:
563480000450422
471#:
379627
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-04-01
Service Start Date (486):
 
Committed Amount:
$4,029.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,029.30
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:
3
3
Annual Recurring Charges:
$6,105.00
$6,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,105.00
$6,105.00
Discount Percent:
66
66
Requested Amount:
$4,029.30
$4,029.30