Billed Entity:
127629
FRN:
1009414
Funding Year:
2003
470#:
194670000439688
471#:
351423
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,843.88
Last Date of Service:
 
Disbursed Amount:
$35,843.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,781.00
$3,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,372.00
$45,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,372.00
$45,372.00
Discount Percent:
79
79
Requested Amount:
$35,843.88
$35,843.88