Billed Entity:
127394
FRN:
1012368
Funding Year:
2003
470#:
496140000430734
471#:
371031
SPIN:
143025921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$59,323.20
Last Date of Service:
 
Disbursed Amount:
$59,323.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,270.00
$7,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,240.00
$87,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,240.00
$87,240.00
Discount Percent:
68
68
Requested Amount:
$59,323.20
$59,323.20