Billed Entity:
120063
FRN:
967907
Funding Year:
2003
470#:
501230000428130
471#:
355644
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,561.80
Last Date of Service:
 
Disbursed Amount:
$6,820.24
Payment Mode:
BEAR
Remaining:
$13,741.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,645.71
$3,645.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,748.52
$43,748.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,748.52
$43,748.52
Discount Percent:
47
47
Requested Amount:
$20,561.80
$20,561.80