Billed Entity:
142841
FRN:
845664
Funding Year:
2002
470#:
201710000387352
471#:
319448
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$74,217.83
Last Date of Service:
 
Disbursed Amount:
$74,217.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-12

Original
Committed
Monthly Cost:
$8,137.92
$8,137.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,655.04
$97,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,655.04
$97,655.04
Discount Percent:
76
76
Requested Amount:
$74,217.83
$74,217.83