Billed Entity:
130907
FRN:
1021891
Funding Year:
2003
470#:
297420000429732
471#:
373616
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-10-13
Service Start Date (486):
2003-11-04
Committed Amount:
$25,346.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,270.76
Payment Mode:
BEAR
Remaining:
$8,076.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,186.00
$12,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,232.00
$146,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,860.00
$109,674.00
Discount Percent:
26
26
Requested Amount:
$31,683.60
$28,515.24