Billed Entity:
133240
FRN:
746406
Funding Year:
2002
470#:
152400000223518
471#:
292079
SPIN:
143001848
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):
2002-07-01
Committed Amount:
$15,366.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$15,366.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,462.50
$2,462.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,550.00
$29,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,550.00
$29,550.00
Discount Percent:
52
52
Requested Amount:
$15,366.00
$15,366.00