Billed Entity:
120520
FRN:
980894
Funding Year:
2003
470#:
812580000428706
471#:
362001
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:
$22,800.00
Last Date of Service:
 
Disbursed Amount:
$16,571.09
Payment Mode:
BEAR
Remaining:
$6,228.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
38
38
Requested Amount:
$22,800.00
$22,800.00