Billed Entity:
200788
FRN:
1010026
Funding Year:
2003
470#:
875910000446344
471#:
369883
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,590.00
Last Date of Service:
 
Disbursed Amount:
$1,703.97
Payment Mode:
BEAR
Remaining:
$2,886.03
Last Date to Invoice:
2006-03-21

Original
Committed
Monthly Cost:
$1,900.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$22,800.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$20,520.00
$4,590.00