Billed Entity:
143670
FRN:
1021263
Funding Year:
2003
470#:
912490000335091
471#:
373445
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,152.51
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,152.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,250.51
$1,250.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,006.12
$15,006.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,006.12
$15,006.12
Discount Percent:
41
41
Requested Amount:
$6,152.51
$6,152.51