Billed Entity:
143674
FRN:
792472
Funding Year:
2002
470#:
110130000335070
471#:
306480
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$123,628.06
Last Date of Service:
2005-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123,628.06
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,366.00
$11,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,392.00
$136,392.00
One Time Cost:
$2,515.93
$2,515.93
One Time Ineligible Cost:
$0.00
$2,515.93
Total Cost:
$138,907.93
$138,907.93
Discount Percent:
89
89
Requested Amount:
$123,628.06
$123,628.06