Billed Entity:
143647
FRN:
841537
Funding Year:
2002
470#:
960800000404715
471#:
299059
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-01
Committed Amount:
$19,773.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,258.09
Payment Mode:
BEAR
Remaining:
$5,515.41
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,168.83
$3,168.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,025.96
$38,025.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,025.96
$38,025.96
Discount Percent:
52
52
Requested Amount:
$19,773.50
$19,773.50