Billed Entity:
131677
FRN:
950490
Funding Year:
2003
470#:
223530000433544
471#:
338512
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,215.22
Last Date of Service:
 
Disbursed Amount:
$9,215.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,446.20
$2,632.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$29,354.40
$18,430.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,354.40
$18,430.44
Discount Percent:
50
50
Requested Amount:
$14,677.20
$9,215.22