Billed Entity:
144699
FRN:
911200
Funding Year:
2003
470#:
868580000391530
471#:
337235
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,452.00
Last Date of Service:
2005-01-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,452.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
67
67
Requested Amount:
$10,452.00
$10,452.00