Billed Entity:
142750
FRN:
836892
Funding Year:
2002
470#:
662660000399458
471#:
314699
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,883.42
Last Date of Service:
 
Disbursed Amount:
$34,448.00
Payment Mode:
BEAR
Remaining:
$6,435.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,428.21
$6,428.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,138.52
$77,138.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,138.52
$77,138.52
Discount Percent:
53
53
Requested Amount:
$40,883.42
$40,883.42