Billed Entity:
146456
FRN:
1011252
Funding Year:
2003
470#:
359300000422848
471#:
363245
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,035.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,035.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,274.52
$4,274.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,294.24
$51,294.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,294.24
$51,294.24
Discount Percent:
80
80
Requested Amount:
$41,035.39
$41,035.39