Billed Entity:
144224
FRN:
985177
Funding Year:
2003
470#:
330650000015208
471#:
363121
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,352.99
Last Date of Service:
2007-03-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$98,352.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,177.93
$15,177.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,135.16
$182,135.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,135.16
$182,135.16
Discount Percent:
54
54
Requested Amount:
$98,352.99
$98,352.99