Billed Entity:
125132
FRN:
981551
Funding Year:
2003
470#:
901750000428164
471#:
351268
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$79,355.27
Last Date of Service:
 
Disbursed Amount:
$54,605.82
Payment Mode:
BEAR
Remaining:
$24,749.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,724.91
$9,724.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,698.92
$116,698.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,698.92
$116,698.92
Discount Percent:
68
68
Requested Amount:
$79,355.27
$79,355.27