Billed Entity:
145563
FRN:
833742
Funding Year:
2002
470#:
289340000164285
471#:
316192
SPIN:
143005617
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:
$43,775.38
Last Date of Service:
2003-06-30
Disbursed Amount:
$27,239.00
Payment Mode:
BEAR
Remaining:
$16,536.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,503.64
$4,503.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,043.68
$54,043.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,043.68
$54,043.68
Discount Percent:
90
81
Requested Amount:
$48,639.31
$43,775.38