Billed Entity:
126381
FRN:
958546
Funding Year:
2003
470#:
485200000418862
471#:
337614
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,741.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,741.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,525.63
$2,525.63
Ineligible Monthly Cost:
$431.88
$431.88
Months of Service:
12
12
Annual Recurring Charges:
$25,125.00
$25,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,125.00
$25,125.00
Discount Percent:
53
53
Requested Amount:
$13,316.25
$13,316.25