Billed Entity:
143515
FRN:
1038999
Funding Year:
2003
470#:
783070000450214
471#:
378415
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$41,339.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,339.86
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$4,655.39
$4,655.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,864.68
$55,864.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,864.68
$55,864.68
Discount Percent:
74
74
Requested Amount:
$41,339.86
$41,339.86