Billed Entity:
144580
FRN:
1215414
Funding Year:
2003
470#:
629510000436760
471#:
360402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$628.32
Last Date of Service:
 
Disbursed Amount:
$569.15
Payment Mode:
BEAR
Remaining:
$59.17
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,496.00
$1,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.00
$1,496.00
Discount Percent:
42
42
Requested Amount:
$628.32
$628.32