Billed Entity:
138138
FRN:
964771
Funding Year:
2003
470#:
106750000430875
471#:
356945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
Split Spin Request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$540.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540.59
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$103.96
$103.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,247.52
$831.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.52
$831.68
Discount Percent:
65
65
Requested Amount:
$810.89
$540.59