Billed Entity:
128178
FRN:
1039347
Funding Year:
2003
470#:
653150000450211
471#:
367025
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,357.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,357.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$231.16
$231.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,773.92
$2,773.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,773.92
$2,773.92
Discount Percent:
85
85
Requested Amount:
$2,357.83
$2,357.83