Billed Entity:
145563
FRN:
933214
Funding Year:
2003
470#:
933650000421972
471#:
346543
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,639.31
Last Date of Service:
 
Disbursed Amount:
$26,580.73
Payment Mode:
BEAR
Remaining:
$22,058.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,503.64
$4,503.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,043.68
$54,043.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,043.68
$54,043.68
Discount Percent:
90
90
Requested Amount:
$48,639.31
$48,639.31