Billed Entity:
135911
FRN:
1008843
Funding Year:
2003
470#:
383730000413920
471#:
359123
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,168.93
Last Date of Service:
 
Disbursed Amount:
$10,875.04
Payment Mode:
BEAR
Remaining:
$6,293.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,466.80
$2,466.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,601.60
$29,601.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,601.60
$29,601.60
Discount Percent:
58
58
Requested Amount:
$17,168.93
$17,168.93