Billed Entity:
127887
FRN:
1032738
Funding Year:
2003
470#:
385920000448282
471#:
376605
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,946.40
Last Date of Service:
2006-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,946.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$946.00
$946.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,352.00
$11,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,352.00
$11,352.00
Discount Percent:
70
70
Requested Amount:
$7,946.40
$7,946.40