Billed Entity:
144136
FRN:
869052
Funding Year:
2002
470#:
815010000394256
471#:
324629
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$36,869.51
Last Date of Service:
2007-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,869.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,585.76
$4,585.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,029.12
$55,029.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,029.12
$55,029.12
Discount Percent:
67
67
Requested Amount:
$36,869.51
$36,869.51