Billed Entity:
127179
FRN:
862616
Funding Year:
2002
470#:
660680000408098
471#:
321672
SPIN:
143001519
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$9,704.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$116,448.00
 
One Time Cost:
$10,250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$126,698.00
 
Discount Percent:
69
 
Requested Amount:
$87,421.62