Billed Entity:
144200
FRN:
1021476
Funding Year:
2003
470#:
318590000395838
471#:
364041
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,736.53
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,736.53
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,344.00
$5,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,128.00
$64,128.00
One Time Cost:
$5,026.73
$5,026.73
One Time Ineligible Cost:
$0.00
$5,026.73
Total Cost:
$69,154.73
$69,154.73
Discount Percent:
43
43
Requested Amount:
$29,736.53
$29,736.53