Billed Entity:
143567
FRN:
1022000
Funding Year:
2003
470#:
517160000436314
471#:
373632
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,515.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,515.08
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$2,085.50
$2,085.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,026.00
$25,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,026.00
$25,026.00
Discount Percent:
58
58
Requested Amount:
$14,515.08
$14,515.08