Billed Entity:
141078
FRN:
961540
Funding Year:
2003
470#:
844710000430137
471#:
356560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$300.64
Last Date of Service:
 
Disbursed Amount:
$300.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$254.49
$254.49
Ineligible Monthly Cost:
$48.57
$48.57
Months of Service:
12
2
Annual Recurring Charges:
$2,471.04
$411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.04
$411.84
Discount Percent:
73
73
Requested Amount:
$1,803.86
$300.64