Billed Entity:
143845
FRN:
841283
Funding Year:
2002
470#:
960880000398791
471#:
316095
SPIN:
143002665
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:
$43,345.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,345.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,160.00
$5,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,920.00
$61,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,920.00
$61,920.00
Discount Percent:
78
78
Requested Amount:
$48,297.60
$48,297.60