Billed Entity:
141747
FRN:
896658
Funding Year:
2002
470#:
948730000396947
471#:
331397
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-08
Committed Amount:
$13,956.43
Last Date of Service:
 
Disbursed Amount:
$9,704.72
Payment Mode:
BEAR
Remaining:
$4,251.71
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,007.85
$3,007.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,094.20
$36,094.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,094.20
$36,094.20
Discount Percent:
58
58
Requested Amount:
$20,934.64
$20,934.64