Billed Entity:
143807
FRN:
919199
Funding Year:
2003
470#:
217850000258997
471#:
339531
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$9,795.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,795.18
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,301.00
$1,301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,612.00
$15,612.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$16,602.00
$16,602.00
Discount Percent:
59
59
Requested Amount:
$9,795.18
$9,795.18