Billed Entity:
11673
FRN:
1025016
Funding Year:
2003
470#:
819540000444349
471#:
372921
SPIN:
143001192
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:
$7,902.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,902.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,646.38
$1,646.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,756.56
$19,756.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,756.56
$19,756.56
Discount Percent:
40
40
Requested Amount:
$7,902.62
$7,902.62