Billed Entity:
135778
FRN:
1355409
Funding Year:
2003
470#:
862260000415051
471#:
358911
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-08-01
Committed Amount:
$952.51
Last Date of Service:
 
Disbursed Amount:
$952.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$216.48
$216.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,381.28
$2,381.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.28
$2,381.28
Discount Percent:
40
40
Requested Amount:
$952.51
$952.51