Billed Entity:
142115
FRN:
981361
Funding Year:
2003
470#:
582210000298162
471#:
362043
SPIN:
143003000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,708.79
Last Date of Service:
2005-06-30
Disbursed Amount:
$25,485.32
Payment Mode:
BEAR
Remaining:
$2,223.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,129.48
$3,129.48
Ineligible Monthly Cost:
$444.52
$444.52
Months of Service:
12
12
Annual Recurring Charges:
$32,219.52
$32,219.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,219.52
$32,219.52
Discount Percent:
86
86
Requested Amount:
$27,708.79
$27,708.79