Billed Entity:
143623
FRN:
773685
Funding Year:
2002
470#:
461720000365224
471#:
301383
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,470.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$41,470.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,199.66
$7,199.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,395.92
$86,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,395.92
$86,395.92
Discount Percent:
48
48
Requested Amount:
$41,470.04
$41,470.04