Billed Entity:
133465
FRN:
1015805
Funding Year:
2003
470#:
912050000431670
471#:
372038
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,728.00
Last Date of Service:
 
Disbursed Amount:
$24,743.84
Payment Mode:
BEAR
Remaining:
$3,984.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
63
63
Requested Amount:
$28,728.00
$28,728.00