Billed Entity:
221272
FRN:
1052352
Funding Year:
2003
470#:
184960000423961
471#:
382020
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:
$54,243.00
Last Date of Service:
 
Disbursed Amount:
$47,969.55
Payment Mode:
BEAR
Remaining:
$6,273.45
Last Date to Invoice:
2007-12-07

Original
Committed
Monthly Cost:
$5,022.50
$5,022.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,270.00
$60,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,270.00
$60,270.00
Discount Percent:
90
90
Requested Amount:
$54,243.00
$54,243.00