Billed Entity:
127066
FRN:
1025424
Funding Year:
2003
470#:
591340000440332
471#:
374656
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,083.81
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,083.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$10,178.69
$170.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,144.28
$2,044.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,144.28
$2,044.92
Discount Percent:
53
53
Requested Amount:
$64,736.47
$1,083.81