Billed Entity:
143748
FRN:
843232
Funding Year:
2002
470#:
882230000278237
471#:
318546
SPIN:
143002665
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:
$249,748.51
Last Date of Service:
2005-01-18
Disbursed Amount:
$249,748.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33,402.85
$33,402.85
Ineligible Monthly Cost:
$1,383.81
$1,383.81
Months of Service:
12
12
Annual Recurring Charges:
$384,228.48
$384,228.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,228.48
$384,228.48
Discount Percent:
65
65
Requested Amount:
$249,748.51
$249,748.51