Billed Entity:
144352
FRN:
969250
Funding Year:
2003
470#:
361110000439432
471#:
358862
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN references services for which a Technology Plan is required.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,413.02
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,413.02
Last Date to Invoice:
2007-12-21

Original
Committed
Monthly Cost:
$1,126.95
$1,126.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,523.40
$13,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,523.40
$13,523.40
Discount Percent:
77
77
Requested Amount:
$10,413.02
$10,413.02