Billed Entity:
132377
FRN:
914389
Funding Year:
2003
470#:
637390000423519
471#:
339245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$555.00
Last Date of Service:
 
Disbursed Amount:
$555.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-03

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,220.00
$925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$925.00
Discount Percent:
70
60
Requested Amount:
$1,554.00
$555.00