Billed Entity:
144157
FRN:
1039059
Funding Year:
2003
470#:
687280000449354
471#:
378424
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$55,759.44
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,759.44
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,808.00
$4,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,696.00
$57,696.00
One Time Cost:
$5,667.00
$5,667.00
One Time Ineligible Cost:
$0.00
$5,667.00
Total Cost:
$63,363.00
$63,363.00
Discount Percent:
88
88
Requested Amount:
$55,759.44
$55,759.44