Billed Entity:
132911
FRN:
1215256
Funding Year:
2003
470#:
324030000419055
471#:
355324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,251.80
Last Date of Service:
 
Disbursed Amount:
$11,251.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,232.50
$2,232.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$20,092.50
$20,092.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,092.50
$20,092.50
Discount Percent:
56
56
Requested Amount:
$11,251.80
$11,251.80