Billed Entity:
138138
FRN:
1215457
Funding Year:
2003
470#:
106750000430875
471#:
356945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-03-01
Service Start Date (486):
 
Committed Amount:
$247.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247.00
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$380.00
$380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.00
$380.00
Discount Percent:
65
65
Requested Amount:
$247.00
$247.00