Billed Entity:
143702
FRN:
775605
Funding Year:
2002
470#:
656970000378074
471#:
291674
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,833.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,833.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,189.71
$5,189.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,276.52
$62,276.52
One Time Cost:
$10,785.88
$10,785.88
One Time Ineligible Cost:
$0.00
$10,785.88
Total Cost:
$73,062.40
$73,062.40
Discount Percent:
86
86
Requested Amount:
$62,833.66
$62,833.66