Billed Entity:
140296
FRN:
1215363
Funding Year:
2003
470#:
739000000423997
471#:
372528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$987.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$987.36
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,122.00
$1,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.00
$1,122.00
Discount Percent:
88
88
Requested Amount:
$987.36
$987.36