Billed Entity:
144421
FRN:
854121
Funding Year:
2002
470#:
803830000384298
471#:
321166
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$122,984.71
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,984.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21,805.80
$21,805.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,669.60
$261,669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,669.60
$261,669.60
Discount Percent:
47
47
Requested Amount:
$122,984.71
$122,984.71