Billed Entity:
143910
FRN:
1002939
Funding Year:
2003
470#:
545490000422872
471#:
367924
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-03
Committed Amount:
$19,175.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,175.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,630.33
$2,630.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,563.96
$31,563.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,563.96
$31,563.96
Discount Percent:
81
81
Requested Amount:
$25,566.81
$25,566.81