Billed Entity:
143651
FRN:
822018
Funding Year:
2002
470#:
427270000387284
471#:
310386
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,458.35
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,858.07
Payment Mode:
BEAR
Remaining:
$14,600.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,954.95
$3,954.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,459.40
$47,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,459.40
$47,459.40
Discount Percent:
41
41
Requested Amount:
$19,458.35
$19,458.35