Billed Entity:
127871
FRN:
1007529
Funding Year:
2003
470#:
596640000432272
471#:
369602
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:
$29,155.52
Last Date of Service:
 
Disbursed Amount:
$17,399.24
Payment Mode:
BEAR
Remaining:
$11,756.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,856.55
$3,856.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,278.60
$46,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,278.60
$46,278.60
Discount Percent:
63
63
Requested Amount:
$29,155.52
$29,155.52