Billed Entity:
221272
FRN:
1049152
Funding Year:
2003
470#:
461830000423949
471#:
381250
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,498.00
Last Date of Service:
 
Disbursed Amount:
$15,498.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-07

Original
Committed
Monthly Cost:
$1,435.00
$1,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,220.00
$17,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,220.00
$17,220.00
Discount Percent:
90
90
Requested Amount:
$15,498.00
$15,498.00