Billed Entity:
148167
FRN:
1014386
Funding Year:
2003
470#:
584560000445203
471#:
371642
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,120.00
Last Date of Service:
2004-07-07
Disbursed Amount:
$36,076.87
Payment Mode:
BEAR
Remaining:
$9,043.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
80
80
Requested Amount:
$45,120.00
$45,120.00