Billed Entity:
143716
FRN:
854668
Funding Year:
2002
470#:
980520000377019
471#:
321490
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,424.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$37,095.50
Payment Mode:
BEAR
Remaining:
$3,329.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,882.23
$4,882.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,586.76
$58,586.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,586.76
$58,586.76
Discount Percent:
69
69
Requested Amount:
$40,424.86
$40,424.86