Billed Entity:
133240
FRN:
912377
Funding Year:
2003
470#:
152400000223518
471#:
338142
SPIN:
143001848
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:
$14,775.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$14,775.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,550.00
$29,550.00
One Time Ineligible Cost:
$0.00
$29,550.00
Total Cost:
$29,550.00
$29,550.00
Discount Percent:
50
50
Requested Amount:
$14,775.00
$14,775.00