Billed Entity:
125132
FRN:
747810
Funding Year:
2002
470#:
946530000378583
471#:
292063
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66,691.12
Last Date of Service:
 
Disbursed Amount:
$66,691.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,963.86
$8,963.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,566.32
$107,566.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,566.32
$107,566.32
Discount Percent:
62
62
Requested Amount:
$66,691.12
$66,691.12