Billed Entity:
140600
FRN:
1054806
Funding Year:
2003
470#:
664100000439466
471#:
382719
SPIN:
143001192
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:
$13,396.67
Last Date of Service:
 
Disbursed Amount:
$8,961.46
Payment Mode:
BEAR
Remaining:
$4,435.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,550.54
$1,550.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,606.48
$18,606.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,606.48
$18,606.48
Discount Percent:
72
72
Requested Amount:
$13,396.67
$13,396.67