Billed Entity:
144702
FRN:
934938
Funding Year:
2003
470#:
339040000388414
471#:
347198
SPIN:
143002665
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:
$51,066.68
Last Date of Service:
2005-01-14
Disbursed Amount:
$8,622.14
Payment Mode:
BEAR
Remaining:
$42,444.54
Last Date to Invoice:
2006-10-21

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$22,193.00
$22,193.00
One Time Ineligible Cost:
$0.00
$22,193.00
Total Cost:
$67,193.00
$67,193.00
Discount Percent:
76
76
Requested Amount:
$51,066.68
$51,066.68