Billed Entity:
131507
FRN:
1040338
Funding Year:
2003
470#:
594760000438432
471#:
378619
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,762.69
Last Date of Service:
 
Disbursed Amount:
$29,196.99
Payment Mode:
BEAR
Remaining:
$4,565.70
Last Date to Invoice:
2005-06-02

Original
Committed
Monthly Cost:
$6,875.00
$5,516.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,500.00
$66,201.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,500.00
$66,201.36
Discount Percent:
51
51
Requested Amount:
$42,075.00
$33,762.69