Billed Entity:
123875
FRN:
1031168
Funding Year:
2003
470#:
901600000422564
471#:
376383
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,652.80
Last Date of Service:
 
Disbursed Amount:
$2,311.20
Payment Mode:
BEAR
Remaining:
$22,341.60
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$5,350.00
$5,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$64,200.00
One Time Cost:
$4,280.00
$4,280.00
One Time Ineligible Cost:
$0.00
$4,280.00
Total Cost:
$68,480.00
$68,480.00
Discount Percent:
36
36
Requested Amount:
$24,652.80
$24,652.80