Billed Entity:
136573
FRN:
925117
Funding Year:
2003
470#:
553640000416645
471#:
343475
SPIN:
143001192
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):
2003-07-01
Committed Amount:
$3,387.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,387.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$409.11
$409.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,909.32
$4,909.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,909.32
$4,909.32
Discount Percent:
69
69
Requested Amount:
$3,387.43
$3,387.43