Billed Entity:
141451
FRN:
988121
Funding Year:
2003
470#:
833600000427215
471#:
347888
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,248.95
Last Date of Service:
 
Disbursed Amount:
$6,981.69
Payment Mode:
BEAR
Remaining:
$10,267.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,866.77
$1,866.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,401.24
$22,401.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,401.24
$22,401.24
Discount Percent:
77
77
Requested Amount:
$17,248.95
$17,248.95