Billed Entity:
133240
FRN:
912849
Funding Year:
2003
470#:
113660000421160
471#:
338394
SPIN:
143001770
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:
$3,199.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,199.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$533.33
$533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,399.96
$6,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.96
$6,399.96
Discount Percent:
50
50
Requested Amount:
$3,199.98
$3,199.98