Billed Entity:
139691
FRN:
955963
Funding Year:
2003
470#:
457790000424756
471#:
354849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Split Spin Request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$277.10
Last Date of Service:
 
Disbursed Amount:
$277.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$115.46
$115.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,385.52
$346.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.52
$346.38
Discount Percent:
80
80
Requested Amount:
$1,108.42
$277.10