Billed Entity:
143623
FRN:
977850
Funding Year:
2003
470#:
793080000416332
471#:
361165
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,017.12
Last Date of Service:
 
Disbursed Amount:
$4,717.05
Payment Mode:
BEAR
Remaining:
$32,300.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,563.32
$6,563.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,759.84
$78,759.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,759.84
$78,759.84
Discount Percent:
47
47
Requested Amount:
$37,017.12
$37,017.12