Billed Entity:
143467
FRN:
953506
Funding Year:
2003
470#:
455840000431773
471#:
351020
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:
$24,240.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,240.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,543.86
$3,543.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,526.32
$42,526.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,526.32
$42,526.32
Discount Percent:
57
57
Requested Amount:
$24,240.00
$24,240.00