Billed Entity:
143507
FRN:
970172
Funding Year:
2003
470#:
105920000428892
471#:
359085
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,362.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,362.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.36
$560.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,724.32
$6,724.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,724.32
$6,724.32
Discount Percent:
50
50
Requested Amount:
$3,362.16
$3,362.16