Billed Entity:
125961
FRN:
1057335
Funding Year:
2003
470#:
468950000428693
471#:
383528
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,390.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,390.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$533.06
$533.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.72
$6,396.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.72
$6,396.72
Discount Percent:
53
53
Requested Amount:
$3,390.26
$3,390.26