Billed Entity:
145563
FRN:
842524
Funding Year:
2002
470#:
752290000394469
471#:
316192
SPIN:
143002704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$73,749.24
Last Date of Service:
 
Disbursed Amount:
$72,998.69
Payment Mode:
BEAR
Remaining:
$750.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,587.37
$7,587.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,048.44
$91,048.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,048.44
$91,048.44
Discount Percent:
90
81
Requested Amount:
$81,943.60
$73,749.24