Billed Entity:
144700
FRN:
978838
Funding Year:
2003
470#:
804820000415604
471#:
361471
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,817.40
Last Date of Service:
2005-01-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,817.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$33,483.11
$33,483.11
One Time Ineligible Cost:
$0.00
$33,483.11
Total Cost:
$48,483.11
$48,483.11
Discount Percent:
45
45
Requested Amount:
$21,817.40
$21,817.40