Billed Entity:
143696
FRN:
867144
Funding Year:
2002
470#:
157480000313891
471#:
320734
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,015.84
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,015.84
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,178.05
$5,178.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,136.60
$62,136.60
One Time Cost:
$4,101.02
$4,101.02
One Time Ineligible Cost:
$0.00
$4,101.02
Total Cost:
$66,237.62
$66,237.62
Discount Percent:
74
74
Requested Amount:
$49,015.84
$49,015.84