Billed Entity:
208680
FRN:
825275
Funding Year:
2002
470#:
372520000395629
471#:
311092
SPIN:
143001192
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):
2002-12-25
Committed Amount:
$14,131.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,652.16
Payment Mode:
BEAR
Remaining:
$5,478.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,523.41
$2,523.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,280.92
$30,280.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,280.92
$30,280.92
Discount Percent:
80
80
Requested Amount:
$24,224.74
$24,224.74