Billed Entity:
131236
FRN:
1216818
Funding Year:
2003
470#:
673230000445139
471#:
381150
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-28
Wave:
 
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-11-01
Service Start Date (486):
 
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$780.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
65
65
Requested Amount:
$780.00
$780.00