Billed Entity:
141224
FRN:
965037
Funding Year:
2003
470#:
463190000418590
471#:
357550
SPIN:
143000889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$107,806.81
Last Date of Service:
 
Disbursed Amount:
$107,806.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30,887.51
$30,887.51
Ineligible Monthly Cost:
$11,920.49
$11,920.49
Months of Service:
12
12
Annual Recurring Charges:
$227,604.24
$227,604.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,604.24
$227,604.24
Discount Percent:
86
86
Requested Amount:
$195,739.65
$195,739.65