Billed Entity:
122796
FRN:
747287
Funding Year:
2002
470#:
388580000380796
471#:
290835
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,652.70
Last Date of Service:
 
Disbursed Amount:
$29,022.65
Payment Mode:
BEAR
Remaining:
$10,630.05
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$3,712.80
$3,712.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,553.60
$44,553.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,553.60
$44,553.60
Discount Percent:
89
89
Requested Amount:
$39,652.70
$39,652.70