Billed Entity:
143895
FRN:
1033956
Funding Year:
2003
470#:
570330000439732
471#:
373862
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$10,173.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,173.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$942.00
$942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.00
$11,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.00
$11,304.00
Discount Percent:
90
90
Requested Amount:
$10,173.60
$10,173.60