Billed Entity:
143453
FRN:
1065880
Funding Year:
2003
470#:
322450000435564
471#:
369585
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$6,415.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,415.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$688.26
$668.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,259.12
$8,019.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,259.12
$8,019.12
Discount Percent:
80
80
Requested Amount:
$6,607.30
$6,415.30