Billed Entity:
126848
FRN:
1215280
Funding Year:
2003
470#:
339230000429886
471#:
362283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-10-01
Service Start Date (486):
 
Committed Amount:
$1,014.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,014.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,449.00
$1,449.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.00
$1,449.00
Discount Percent:
70
70
Requested Amount:
$1,014.30
$1,014.30