Billed Entity:
121389
FRN:
1018112
Funding Year:
2003
470#:
153950000418646
471#:
372746
SPIN:
143013194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,864.43
Last Date of Service:
2003-11-29
Disbursed Amount:
$8,430.01
Payment Mode:
BEAR
Remaining:
$2,434.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,342.90
$3,342.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$16,714.50
$16,714.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,714.50
$16,714.50
Discount Percent:
65
65
Requested Amount:
$10,864.43
$10,864.43