Billed Entity:
127659
FRN:
984552
Funding Year:
2003
470#:
463930000438968
471#:
363007
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,161.14
Last Date of Service:
 
Disbursed Amount:
$14,161.12
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,573.46
$1,573.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,881.52
$18,881.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,881.52
$18,881.52
Discount Percent:
75
75
Requested Amount:
$14,161.14
$14,161.14