Billed Entity:
127641
FRN:
1005759
Funding Year:
2003
470#:
140300000432821
471#:
362444
SPIN:
143001192
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:
$63,098.70
Last Date of Service:
 
Disbursed Amount:
$63,098.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,303.09
$7,303.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,637.08
$87,637.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,637.08
$87,637.08
Discount Percent:
72
72
Requested Amount:
$63,098.70
$63,098.70