Billed Entity:
127771
FRN:
822872
Funding Year:
2002
470#:
490200000370102
471#:
313591
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,321.83
Last Date of Service:
 
Disbursed Amount:
$32,321.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,131.96
$3,131.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,583.52
$37,583.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,583.52
$37,583.52
Discount Percent:
86
86
Requested Amount:
$32,321.83
$32,321.83