Billed Entity:
226002
FRN:
993701
Funding Year:
2003
470#:
737380000434522
471#:
365793
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,020.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,020.46
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$750.00
$187.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$2,244.96
One Time Cost:
$493.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,493.00
$2,244.96
Discount Percent:
90
90
Requested Amount:
$8,543.70
$2,020.46