Billed Entity:
143472
FRN:
847455
Funding Year:
2002
470#:
215050000400119
471#:
316119
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-29
Committed Amount:
$57,791.07
Last Date of Service:
 
Disbursed Amount:
$19,921.98
Payment Mode:
SPI
Remaining:
$37,869.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,421.23
$6,421.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,054.76
$77,054.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,054.76
$77,054.76
Discount Percent:
90
90
Requested Amount:
$69,349.28
$69,349.28