Billed Entity:
144221
FRN:
1010747
Funding Year:
2003
470#:
181540000334878
471#:
370114
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$55,734.36
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,734.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,444.60
$8,444.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,335.20
$101,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,335.20
$101,335.20
Discount Percent:
55
55
Requested Amount:
$55,734.36
$55,734.36