Billed Entity:
127672
FRN:
949039
Funding Year:
2003
470#:
866080000415305
471#:
352607
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,526.66
Last Date of Service:
 
Disbursed Amount:
$9,526.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,260.14
$1,260.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,121.68
$15,121.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,121.68
$15,121.68
Discount Percent:
63
63
Requested Amount:
$9,526.66
$9,526.66