Billed Entity:
143586
FRN:
811800
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:
$142,800.00
Last Date of Service:
 
Disbursed Amount:
$141,298.98
Payment Mode:
SPI
Remaining:
$1,501.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
85
85
Requested Amount:
$142,800.00
$142,800.00