Billed Entity:
144278
FRN:
996271
Funding Year:
2003
470#:
542260000370040
471#:
347177
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,759.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,759.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,545.00
$4,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,540.00
$54,540.00
One Time Cost:
$3,125.00
$3,125.00
One Time Ineligible Cost:
$0.00
$3,125.00
Total Cost:
$57,665.00
$57,665.00
Discount Percent:
36
36
Requested Amount:
$20,759.40
$20,759.40