Billed Entity:
139651
FRN:
995072
Funding Year:
2003
470#:
195860000422701
471#:
366161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,418.04
Last Date of Service:
 
Disbursed Amount:
$2,418.01
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$541.97
$604.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$6,503.64
$3,022.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,503.64
$3,022.55
Discount Percent:
80
80
Requested Amount:
$5,202.91
$2,418.04