Billed Entity:
106607
FRN:
1040880
Funding Year:
2003
470#:
630820000433129
471#:
378712
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$3,403.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,403.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$178.02
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.24
$2,136.24
One Time Cost:
$1,645.65
$1,645.65
One Time Ineligible Cost:
$0.00
$1,645.65
Total Cost:
$3,781.89
$3,781.89
Discount Percent:
90
90
Requested Amount:
$3,403.70
$3,403.70