Billed Entity:
144641
FRN:
871632
Funding Year:
2002
470#:
938810000400899
471#:
325029
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$43,203.02
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,203.02
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$7,117.17
$7,117.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,406.04
$85,406.04
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$86,406.04
$86,406.04
Discount Percent:
50
50
Requested Amount:
$43,203.02
$43,203.02