Billed Entity:
143947
FRN:
1045817
Funding Year:
2003
470#:
243020000393399
471#:
379941
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,199.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,199.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
41
41
Requested Amount:
$6,199.20
$6,199.20