Billed Entity:
127863
FRN:
1057052
Funding Year:
2003
470#:
179290000444997
471#:
383435
SPIN:
143001444
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:
$10,122.00
Last Date of Service:
 
Disbursed Amount:
$6,748.00
Payment Mode:
BEAR
Remaining:
$3,374.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$14,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$14,460.00
Discount Percent:
70
70
Requested Amount:
$10,122.00
$10,122.00