Billed Entity:
145617
FRN:
810718
Funding Year:
2002
470#:
805780000386576
471#:
309135
SPIN:
143002698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,708.24
Last Date of Service:
 
Disbursed Amount:
$39,708.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,718.00
$3,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,616.00
$44,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,616.00
$44,616.00
Discount Percent:
89
89
Requested Amount:
$39,708.24
$39,708.24