Billed Entity:
143948
FRN:
959720
Funding Year:
2003
470#:
970050000330662
471#:
355915
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,160.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,160.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
40
40
Requested Amount:
$5,160.00
$5,160.00