Billed Entity:
143620
FRN:
1006488
Funding Year:
2003
470#:
529570000262749
471#:
368788
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$210,504.98
Last Date of Service:
2005-01-19
Disbursed Amount:
$210,504.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$266,462.00
$266,462.00
One Time Ineligible Cost:
$0.00
$266,462.00
Total Cost:
$266,462.00
$266,462.00
Discount Percent:
79
79
Requested Amount:
$210,504.98
$210,504.98