Billed Entity:
127825
FRN:
883486
Funding Year:
2002
470#:
190600000197815
471#:
328143
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$83,207.86
Last Date of Service:
2004-05-14
Disbursed Amount:
$83,207.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,777.20
$8,777.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,326.40
$105,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,326.40
$105,326.40
Discount Percent:
79
79
Requested Amount:
$83,207.86
$83,207.86