Billed Entity:
143586
FRN:
811773
Funding Year:
2002
470#:
191580000366126
471#:
311437
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$601,290.00
Last Date of Service:
 
Disbursed Amount:
$290,329.91
Payment Mode:
SPI
Remaining:
$310,960.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$56,200.00
$56,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,400.00
$674,400.00
One Time Cost:
$33,000.00
$33,000.00
One Time Ineligible Cost:
$0.00
$33,000.00
Total Cost:
$707,400.00
$707,400.00
Discount Percent:
85
85
Requested Amount:
$601,290.00
$601,290.00