Billed Entity:
145617
FRN:
810789
Funding Year:
2002
470#:
805780000386576
471#:
309135
SPIN:
143002704
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:
$32,771.16
Last Date of Service:
 
Disbursed Amount:
$30,918.28
Payment Mode:
BEAR
Remaining:
$1,852.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,139.00
$3,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,668.00
$37,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,668.00
$37,668.00
Discount Percent:
87
87
Requested Amount:
$32,771.16
$32,771.16