Billed Entity:
149384
FRN:
1054371
Funding Year:
2003
470#:
158770000381677
471#:
382697
SPIN:
143024084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,740.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,740.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,860.00
$5,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,320.00
$70,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,320.00
$70,320.00
Discount Percent:
75
75
Requested Amount:
$52,740.00
$52,740.00