Billed Entity:
69221
FRN:
1215264
Funding Year:
2003
470#:
370150000417004
471#:
352632
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):
 
Committed Amount:
$941.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$941.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$174.37
$174.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,046.22
$1,046.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.22
$1,046.22
Discount Percent:
90
90
Requested Amount:
$941.60
$941.60