Billed Entity:
148825
FRN:
1013589
Funding Year:
2003
470#:
975860000438641
471#:
345548
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,775.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,775.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$9,750.00
$9,750.00
Discount Percent:
90
90
Requested Amount:
$8,775.00
$8,775.00