Billed Entity:
100802
FRN:
1054970
Funding Year:
2003
470#:
550050000436179
471#:
382763
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$4,844.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,844.93
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$403.26
$403.26
One Time Ineligible Cost:
$0.00
$403.26
Total Cost:
$5,383.26
$5,383.26
Discount Percent:
90
90
Requested Amount:
$4,844.93
$4,844.93