Billed Entity:
129507
FRN:
1045746
Funding Year:
2003
470#:
569360000254732
471#:
379618
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-25
Committed Amount:
$35,792.68
Last Date of Service:
2006-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,792.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,134.70
$8,134.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,616.40
$97,616.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,616.40
$97,616.40
Discount Percent:
40
40
Requested Amount:
$39,046.56
$39,046.56