Billed Entity:
144224
FRN:
863365
Funding Year:
2002
470#:
330650000015208
471#:
322538
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):
2002-07-07
Committed Amount:
$96,531.63
Last Date of Service:
2007-03-21
Disbursed Amount:
$96,531.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,177.93
$15,177.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,135.16
$182,135.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,135.16
$182,135.16
Discount Percent:
53
53
Requested Amount:
$96,531.63
$96,531.63