Billed Entity:
130901
FRN:
1017394
Funding Year:
2003
470#:
535750000365920
471#:
358692
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,787.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,787.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,182.88
$7,182.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,194.56
$86,194.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,194.56
$86,194.56
Discount Percent:
45
45
Requested Amount:
$38,787.55
$38,787.55