Billed Entity:
124226
FRN:
883495
Funding Year:
2002
470#:
614590000390544
471#:
328148
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,226.94
Last Date of Service:
 
Disbursed Amount:
$21,226.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,845.46
$3,845.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,145.52
$46,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,145.52
$46,145.52
Discount Percent:
46
46
Requested Amount:
$21,226.94
$21,226.94