Billed Entity:
137827
FRN:
959792
Funding Year:
2003
470#:
733480000433847
471#:
355980
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
SPLIT
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,816.97
Last Date of Service:
 
Disbursed Amount:
$1,816.94
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$350.00
$370.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,200.00
$2,595.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,595.67
Discount Percent:
70
70
Requested Amount:
$2,940.00
$1,816.97