Billed Entity:
132993
FRN:
945373
Funding Year:
2003
470#:
263940000423155
471#:
351150
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-07
Committed Amount:
$225.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$225.02
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$261.02
$93.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,132.24
$375.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.24
$375.04
Discount Percent:
60
60
Requested Amount:
$1,879.34
$225.02