Billed Entity:
125218
FRN:
1044941
Funding Year:
2003
470#:
370710000448419
471#:
379781
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,001.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,001.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,674.00
$5,674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,088.00
$68,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,088.00
$68,088.00
Discount Percent:
47
47
Requested Amount:
$32,001.36
$32,001.36