Billed Entity:
127844
FRN:
852866
Funding Year:
2002
470#:
701140000406216
471#:
296767
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,557.93
Last Date of Service:
 
Disbursed Amount:
$17,413.28
Payment Mode:
BEAR
Remaining:
$5,144.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,937.23
$2,937.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,246.76
$35,246.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,246.76
$35,246.76
Discount Percent:
64
64
Requested Amount:
$22,557.93
$22,557.93