Billed Entity:
127641
FRN:
1005681
Funding Year:
2003
470#:
140300000432821
471#:
362444
SPIN:
143001561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,752.61
Last Date of Service:
 
Disbursed Amount:
$17,752.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,054.70
$2,054.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,656.40
$24,656.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,656.40
$24,656.40
Discount Percent:
72
72
Requested Amount:
$17,752.61
$17,752.61