Billed Entity:
124169
FRN:
925523
Funding Year:
2003
470#:
173020000424019
471#:
342747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,749.53
Last Date of Service:
 
Disbursed Amount:
$3,164.37
Payment Mode:
BEAR
Remaining:
$585.16
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,952.88
$1,952.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$23,434.56
$5,858.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,434.56
$5,858.64
Discount Percent:
64
64
Requested Amount:
$14,998.12
$3,749.53