Billed Entity:
143716
FRN:
999023
Funding Year:
2003
470#:
855560000435940
471#:
366876
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$66,544.24
Last Date of Service:
 
Disbursed Amount:
$66,544.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$8,402.05
$8,402.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,824.60
$100,824.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,824.60
$100,824.60
Discount Percent:
66
66
Requested Amount:
$66,544.24
$66,544.24