Billed Entity:
127671
FRN:
969700
Funding Year:
2003
470#:
664740000418742
471#:
358999
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,000.00
Last Date of Service:
 
Disbursed Amount:
$70,833.06
Payment Mode:
BEAR
Remaining:
$7,166.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
52
52
Requested Amount:
$78,000.00
$78,000.00