Billed Entity:
144054
FRN:
1041931
Funding Year:
2003
470#:
476000000330307
471#:
378854
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,186.00
Last Date of Service:
2005-12-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,186.00
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
90
90
Requested Amount:
$3,186.00
$3,186.00