Billed Entity:
127605
FRN:
1053946
Funding Year:
2003
470#:
780720000434456
471#:
382591
SPIN:
143001444
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:
$21,029.26
Last Date of Service:
 
Disbursed Amount:
$21,029.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,920.73
$2,920.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,048.76
$35,048.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,048.76
$35,048.76
Discount Percent:
60
60
Requested Amount:
$21,029.26
$21,029.26