Billed Entity:
142115
FRN:
793181
Funding Year:
2002
470#:
582210000298162
471#:
299321
SPIN:
143003000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,660.73
Last Date of Service:
2005-06-30
Disbursed Amount:
$38,429.99
Payment Mode:
BEAR
Remaining:
$6,230.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,380.41
$12,380.41
Ineligible Monthly Cost:
$8,052.82
$8,052.82
Months of Service:
12
12
Annual Recurring Charges:
$51,931.08
$51,931.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,931.08
$51,931.08
Discount Percent:
86
86
Requested Amount:
$44,660.73
$44,660.73