Billed Entity:
201792
FRN:
1055337
Funding Year:
2003
470#:
154720000414409
471#:
382853
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,138.08
Last Date of Service:
 
Disbursed Amount:
$15,888.76
Payment Mode:
BEAR
Remaining:
$56,249.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,790.44
$12,790.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,485.28
$153,485.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,485.28
$153,485.28
Discount Percent:
47
47
Requested Amount:
$72,138.08
$72,138.08