Billed Entity:
130205
FRN:
972546
Funding Year:
2003
470#:
982830000439905
471#:
359650
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$409.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$409.64
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$93.10
$93.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,117.20
$1,024.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.20
$1,024.10
Discount Percent:
40
40
Requested Amount:
$446.88
$409.64