Billed Entity:
127681
FRN:
839629
Funding Year:
2002
470#:
642030000397911
471#:
310755
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,557.44
Last Date of Service:
 
Disbursed Amount:
$65,557.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,712.00
$10,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,544.00
$128,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,544.00
$128,544.00
Discount Percent:
51
51
Requested Amount:
$65,557.44
$65,557.44