Billed Entity:
127874
FRN:
741040
Funding Year:
2002
470#:
483130000164677
471#:
290042
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Split FRN request
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,538.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$35,538.57
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$6,300.00
$3,924.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$47,093.76
One Time Cost:
$8,435.28
$8,435.28
One Time Ineligible Cost:
$0.00
$8,435.28
Total Cost:
$84,035.28
$55,529.04
Discount Percent:
64
64
Requested Amount:
$53,782.58
$35,538.59