Billed Entity:
132858
FRN:
957153
Funding Year:
2003
470#:
751450000425699
471#:
355078
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,970.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,970.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$690.40
$690.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,284.80
$8,284.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,284.80
$8,284.80
Discount Percent:
60
60
Requested Amount:
$4,970.88
$4,970.88