Billed Entity:
12386
FRN:
1058570
Funding Year:
2003
470#:
226350000424780
471#:
383886
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,599.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,599.50
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$965.00
$425.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$5,110.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$5,110.56
Discount Percent:
90
90
Requested Amount:
$10,422.00
$4,599.50