Billed Entity:
135491
FRN:
967834
Funding Year:
2003
470#:
383730000413920
471#:
336252
SPIN:
143000893
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:
$22,478.96
Last Date of Service:
 
Disbursed Amount:
$17,241.26
Payment Mode:
BEAR
Remaining:
$5,237.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,455.75
$2,455.75
Ineligible Monthly Cost:
$251.93
$251.93
Months of Service:
12
12
Annual Recurring Charges:
$26,445.84
$26,445.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,445.84
$26,445.84
Discount Percent:
85
85
Requested Amount:
$22,478.96
$22,478.96