Billed Entity:
137901
FRN:
1215411
Funding Year:
2003
470#:
555070000442872
471#:
358320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-05-01
Service Start Date (486):
 
Committed Amount:
$89.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$89.30
Last Date to Invoice:
2005-01-12

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$190.00
$190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.00
$190.00
Discount Percent:
47
47
Requested Amount:
$89.30
$89.30