Billed Entity:
145592
FRN:
970138
Funding Year:
2003
470#:
432580000429490
471#:
359079
SPIN:
143002704
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:
$71,491.20
Last Date of Service:
 
Disbursed Amount:
$71,491.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,770.00
$6,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,240.00
$81,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,240.00
$81,240.00
Discount Percent:
88
88
Requested Amount:
$71,491.20
$71,491.20