Billed Entity:
129976
FRN:
804727
Funding Year:
2002
470#:
319510000391709
471#:
309518
SPIN:
143000892
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:
$27,885.87
Last Date of Service:
 
Disbursed Amount:
$24,420.61
Payment Mode:
BEAR
Remaining:
$3,465.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,671.06
$2,671.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,052.72
$32,052.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,052.72
$32,052.72
Discount Percent:
87
87
Requested Amount:
$27,885.87
$27,885.87