Billed Entity:
127700
FRN:
914442
Funding Year:
2003
470#:
480240000414778
471#:
339285
SPIN:
143000892
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:
$21,987.08
Last Date of Service:
 
Disbursed Amount:
$19,864.19
Payment Mode:
BEAR
Remaining:
$2,122.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,592.66
$3,592.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,111.92
$43,111.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,111.92
$43,111.92
Discount Percent:
51
51
Requested Amount:
$21,987.08
$21,987.08