Billed Entity:
125149
FRN:
1045185
Funding Year:
2003
470#:
113110000337277
471#:
380075
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
corrected 470.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,410.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,410.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
50
50
Requested Amount:
$1,410.00
$1,410.00