Billed Entity:
136190
FRN:
915821
Funding Year:
2003
470#:
926880000423080
471#:
339770
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$921.28
Last Date of Service:
 
Disbursed Amount:
$869.48
Payment Mode:
BEAR
Remaining:
$51.80
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$44.09
Months of Service:
12
9
Annual Recurring Charges:
$3,600.00
$2,303.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,303.19
Discount Percent:
40
40
Requested Amount:
$1,440.00
$921.28