Billed Entity:
201792
FRN:
891386
Funding Year:
2002
470#:
614590000390544
471#:
330107
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,534.68
Last Date of Service:
 
Disbursed Amount:
$52,534.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,314.66
$9,314.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,775.92
$111,775.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,775.92
$111,775.92
Discount Percent:
47
47
Requested Amount:
$52,534.68
$52,534.68