Billed Entity:
143845
FRN:
1011291
Funding Year:
2003
470#:
173440000431294
471#:
370657
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-15
Committed Amount:
$6,792.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,792.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$15,990.00
$15,990.00
Discount Percent:
80
80
Requested Amount:
$12,792.00
$12,792.00