Billed Entity:
131219
FRN:
1354852
Funding Year:
2003
470#:
580340000449505
471#:
380128
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-09-01
Service Start Date (486):
 
Committed Amount:
$2,491.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,491.38
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$415.23
$415.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,152.30
$4,152.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.30
$4,152.30
Discount Percent:
60
60
Requested Amount:
$2,491.38
$2,491.38