Billed Entity:
143621
FRN:
864532
Funding Year:
2002
470#:
903930000390221
471#:
321380
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):
2003-02-20
Committed Amount:
$23,210.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,316.43
Payment Mode:
BEAR
Remaining:
$21,894.49
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,393.41
$3,393.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,720.92
$40,720.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,720.92
$40,720.92
Discount Percent:
57
57
Requested Amount:
$23,210.92
$23,210.92