Billed Entity:
135491
FRN:
916287
Funding Year:
2003
470#:
383730000413920
471#:
336252
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,053.72
Last Date of Service:
 
Disbursed Amount:
$61,880.65
Payment Mode:
BEAR
Remaining:
$36,173.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,613.11
$9,613.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,357.32
$115,357.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,357.32
$115,357.32
Discount Percent:
85
85
Requested Amount:
$98,053.72
$98,053.72