Billed Entity:
127648
FRN:
801945
Funding Year:
2002
470#:
762060000314737
471#:
308563
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,463.84
Last Date of Service:
2004-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,463.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,241.00
$4,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,892.00
$50,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,892.00
$50,892.00
Discount Percent:
52
52
Requested Amount:
$26,463.84
$26,463.84