Billed Entity:
122034
FRN:
1031599
Funding Year:
2003
470#:
667940000089608
471#:
376386
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,165.20
Last Date of Service:
2003-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,165.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,706.00
$1,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$10,236.00
$10,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,236.00
$10,236.00
Discount Percent:
70
70
Requested Amount:
$7,165.20
$7,165.20