Billed Entity:
143587
FRN:
880968
Funding Year:
2002
470#:
158590000305490
471#:
327835
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,641.95
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,641.95
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,873.10
$4,873.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,477.20
$58,477.20
One Time Cost:
$3,347.19
$3,347.19
One Time Ineligible Cost:
$0.00
$3,347.19
Total Cost:
$61,824.39
$61,824.39
Discount Percent:
90
90
Requested Amount:
$55,641.95
$55,641.95