Billed Entity:
135382
FRN:
1063748
Funding Year:
2003
470#:
156390000430336
471#:
369639
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
 
Committed Amount:
$2,516.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,516.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$629.00
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,290.00
$6,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,290.00
$6,290.00
Discount Percent:
40
40
Requested Amount:
$2,516.00
$2,516.00