Billed Entity:
144004
FRN:
766960
Funding Year:
2002
470#:
904890000366362
471#:
298967
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,240.43
Last Date of Service:
 
Disbursed Amount:
$34,240.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,484.93
$6,484.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,819.16
$77,819.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,819.16
$77,819.16
Discount Percent:
44
44
Requested Amount:
$34,240.43
$34,240.43