Billed Entity:
144589
FRN:
1005853
Funding Year:
2003
470#:
804960000446372
471#:
368947
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,809.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,809.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$10,276.00
$10,276.00
Discount Percent:
76
76
Requested Amount:
$7,809.76
$7,809.76