Billed Entity:
126360
FRN:
949230
Funding Year:
2003
470#:
301950000428794
471#:
344841
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,597.50
Last Date of Service:
 
Disbursed Amount:
$22,914.67
Payment Mode:
BEAR
Remaining:
$682.83
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$4,224.40
$4,224.40
Ineligible Monthly Cost:
$211.22
$211.22
Months of Service:
12
12
Annual Recurring Charges:
$48,158.16
$48,158.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,158.16
$48,158.16
Discount Percent:
49
49
Requested Amount:
$23,597.50
$23,597.50