Billed Entity:
129555
FRN:
977502
Funding Year:
2003
470#:
738450000294244
471#:
357202
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,227.65
Last Date of Service:
2005-11-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,227.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$880.76
$880.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,569.12
$10,569.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,569.12
$10,569.12
Discount Percent:
40
40
Requested Amount:
$4,227.65
$4,227.65