Billed Entity:
110776
FRN:
1026731
Funding Year:
2003
470#:
176810000445949
471#:
374916
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,364.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,364.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.75
$560.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,729.00
$6,729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,729.00
$6,729.00
Discount Percent:
50
50
Requested Amount:
$3,364.50
$3,364.50