Billed Entity:
141224
FRN:
745159
Funding Year:
2002
470#:
359270000369507
471#:
291639
SPIN:
143000889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$173,138.64
Last Date of Service:
 
Disbursed Amount:
$31,117.79
Payment Mode:
BEAR
Remaining:
$142,020.85
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$19,189.00
$19,189.00
Ineligible Monthly Cost:
$2,412.00
$2,412.00
Months of Service:
12
12
Annual Recurring Charges:
$201,324.00
$201,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,324.00
$201,324.00
Discount Percent:
86
86
Requested Amount:
$173,138.64
$173,138.64