Billed Entity:
128144
FRN:
976659
Funding Year:
2003
470#:
556560000432484
471#:
360734
SPIN:
143001552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,289.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,973.15
Payment Mode:
BEAR
Remaining:
$8,315.89
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,221.00
$4,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,652.00
$50,652.00
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$51,572.00
$51,572.00
Discount Percent:
82
82
Requested Amount:
$42,289.04
$42,289.04