Billed Entity:
143587
FRN:
1028738
Funding Year:
2003
470#:
437730000425357
471#:
374029
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,746.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,963.76
 
One Time Cost:
$4,178.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,142.09
 
Discount Percent:
90
 
Requested Amount:
$33,427.88