Billed Entity:
151831
FRN:
972553
Funding Year:
2003
470#:
297400000433202
471#:
347563
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,632.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00