Billed Entity:
126234
FRN:
1039240
Funding Year:
2003
470#:
765050000421582
471#:
378475
SPIN:
143000904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$11,787.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,787.09
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$3,450.00
$2,284.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$27,411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$27,411.84
Discount Percent:
43
43
Requested Amount:
$17,802.00
$11,787.09