Billed Entity:
135381
FRN:
919033
Funding Year:
2003
470#:
873090000387723
471#:
341121
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$66,484.63
Last Date of Service:
2007-11-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,484.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,082.60
$9,082.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,991.20
$108,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,991.20
$108,991.20
Discount Percent:
61
61
Requested Amount:
$66,484.63
$66,484.63