Billed Entity:
143629
FRN:
990234
Funding Year:
2003
470#:
504870000403137
471#:
364239
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,570.40
Last Date of Service:
2004-03-31
Disbursed Amount:
$25,738.92
Payment Mode:
BEAR
Remaining:
$831.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,393.41
$3,393.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$40,720.92
$30,540.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,720.92
$30,540.69
Discount Percent:
87
87
Requested Amount:
$35,427.20
$26,570.40