Billed Entity:
228634
FRN:
1058548
Funding Year:
2003
470#:
141550000440516
471#:
383879
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,178.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,178.95
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$755.65
$755.65
Ineligible Monthly Cost:
$319.00
$319.00
Months of Service:
12
3
Annual Recurring Charges:
$5,239.80
$1,309.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.80
$1,309.95
Discount Percent:
90
90
Requested Amount:
$4,715.82
$1,178.96