Billed Entity:
142827
FRN:
974734
Funding Year:
2003
470#:
164620000431852
471#:
360263
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,378.11
Last Date of Service:
 
Disbursed Amount:
$11,728.60
Payment Mode:
BEAR
Remaining:
$2,649.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,065.82
$2,065.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,789.84
$24,789.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,789.84
$24,789.84
Discount Percent:
58
58
Requested Amount:
$14,378.11
$14,378.11