Billed Entity:
144425
FRN:
970231
Funding Year:
2003
470#:
533770000434596
471#:
359118
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:
$4,613.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,613.44
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,466.00
$767.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,592.00
$9,208.92
One Time Cost:
$1,940.00
$1,520.00
One Time Ineligible Cost:
$0.00
$1,520.00
Total Cost:
$19,532.00
$10,728.92
Discount Percent:
43
43
Requested Amount:
$8,398.76
$4,613.44