Billed Entity:
130690
FRN:
908958
Funding Year:
2003
470#:
976480000417145
471#:
336118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split spin
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$520.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$520.80
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$10,080.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$840.00
Discount Percent:
62
62
Requested Amount:
$6,249.60
$520.80