Billed Entity:
140366
FRN:
940766
Funding Year:
2003
470#:
643440000416025
471#:
349528
SPIN:
143025240
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:
$1,650.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,650.82
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$159.96
$159.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.52
$1,919.52
One Time Cost:
$144.00
$144.00
One Time Ineligible Cost:
$0.00
$144.00
Total Cost:
$2,063.52
$2,063.52
Discount Percent:
80
80
Requested Amount:
$1,650.82
$1,650.82