Billed Entity:
131162
FRN:
940414
Funding Year:
2003
470#:
796570000428092
471#:
349423
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,653.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,653.59
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$786.08
$786.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,432.96
$6,288.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.96
$6,288.64
Discount Percent:
74
74
Requested Amount:
$6,980.39
$4,653.59