Billed Entity:
143716
FRN:
854669
Funding Year:
2002
470#:
980520000377019
471#:
321490
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,995.67
Last Date of Service:
2003-06-30
Disbursed Amount:
$31,618.62
Payment Mode:
BEAR
Remaining:
$3,377.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,226.53
$4,226.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,718.36
$50,718.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,718.36
$50,718.36
Discount Percent:
69
69
Requested Amount:
$34,995.67
$34,995.67