Billed Entity:
143869
FRN:
848321
Funding Year:
2002
470#:
406000000398959
471#:
320032
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):
2002-07-01
Committed Amount:
$98,314.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,314.65
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$6,304.00
$6,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,648.00
$75,648.00
One Time Cost:
$33,590.50
$33,590.50
One Time Ineligible Cost:
$0.00
$33,590.50
Total Cost:
$109,238.50
$109,238.50
Discount Percent:
90
90
Requested Amount:
$98,314.65
$98,314.65