Billed Entity:
151067
FRN:
930513
Funding Year:
2003
470#:
498700000388985
471#:
343839
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,403.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$31,708.51
Payment Mode:
BEAR
Remaining:
$4,694.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,054.85
$7,054.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,658.20
$84,658.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,658.20
$84,658.20
Discount Percent:
43
43
Requested Amount:
$36,403.03
$36,403.03