Billed Entity:
127572
FRN:
794059
Funding Year:
2002
470#:
774170000396463
471#:
306757
SPIN:
143000892
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):
2002-07-01
Committed Amount:
$169,877.52
Last Date of Service:
 
Disbursed Amount:
$36,111.47
Payment Mode:
SPI
Remaining:
$133,766.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,994.00
$23,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,928.00
$287,928.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$30,000.00
$0.00
Total Cost:
$287,928.00
$287,928.00
Discount Percent:
59
59
Requested Amount:
$169,877.52
$169,877.52