Billed Entity:
144186
FRN:
1054508
Funding Year:
2003
470#:
560760000064773
471#:
382703
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):
 
Committed Amount:
$11,832.27
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,832.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,860.42
$1,860.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,325.04
$22,325.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,325.04
$22,325.04
Discount Percent:
53
53
Requested Amount:
$11,832.27
$11,832.27