Billed Entity:
125705
FRN:
841933
Funding Year:
2002
470#:
365390000397720
471#:
318552
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-12
Committed Amount:
$14,660.16
Last Date of Service:
 
Disbursed Amount:
$14,660.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-26

Original
Committed
Monthly Cost:
$3,159.00
$3,159.00
Ineligible Monthly Cost:
$104.80
$104.80
Months of Service:
12
12
Annual Recurring Charges:
$36,650.40
$36,650.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,650.40
$36,650.40
Discount Percent:
60
60
Requested Amount:
$21,990.24
$21,990.24