Billed Entity:
198310
FRN:
1215292
Funding Year:
2003
470#:
173870000421094
471#:
345542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$5,850.00
Last Date of Service:
 
Disbursed Amount:
$4,521.44
Payment Mode:
BEAR
Remaining:
$1,328.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,500.00
$6,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
90
90
Requested Amount:
$5,850.00
$5,850.00