Billed Entity:
120376
FRN:
919628
Funding Year:
2003
470#:
732360000413940
471#:
341305
SPIN:
143001291
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:
$19,478.40
Last Date of Service:
 
Disbursed Amount:
$16,334.68
Payment Mode:
BEAR
Remaining:
$3,143.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,058.00
$4,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,696.00
$48,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,696.00
$48,696.00
Discount Percent:
40
40
Requested Amount:
$19,478.40
$19,478.40