Billed Entity:
145592
FRN:
790300
Funding Year:
2002
470#:
989980000388243
471#:
305828
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,060.00
Last Date of Service:
 
Disbursed Amount:
$48,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-01

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
90
89
Requested Amount:
$48,600.00
$48,060.00