Billed Entity:
138136
FRN:
977753
Funding Year:
2003
470#:
468970000418025
471#:
361133
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-18
Committed Amount:
$4,965.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,965.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.00
$10,032.00
Discount Percent:
66
66
Requested Amount:
$6,621.12
$6,621.12