Billed Entity:
141499
FRN:
966981
Funding Year:
2003
470#:
867180000430971
471#:
358128
SPIN:
143000889
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:
$23,178.63
Last Date of Service:
 
Disbursed Amount:
$23,178.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
90
90
Requested Amount:
$52,920.00
$52,920.00