Billed Entity:
143726
FRN:
911731
Funding Year:
2003
470#:
858010000415675
471#:
335954
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Approved as SPLIT FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$672.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.84
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$493.66
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,923.92
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,923.92
$1,068.00
Discount Percent:
63
63
Requested Amount:
$3,732.07
$672.84