Billed Entity:
143795
FRN:
823980
Funding Year:
2002
470#:
668660000251018
471#:
313712
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:
$364,797.00
Last Date of Service:
2006-12-14
Disbursed Amount:
$272,182.16
Payment Mode:
SPI
Remaining:
$92,614.84
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$52,150.00
$52,150.00
Ineligible Monthly Cost:
$1,950.00
$1,950.00
Months of Service:
12
12
Annual Recurring Charges:
$602,400.00
$602,400.00
One Time Cost:
$15,900.00
$15,900.00
One Time Ineligible Cost:
$0.00
$15,900.00
Total Cost:
$618,300.00
$618,300.00
Discount Percent:
59
59
Requested Amount:
$364,797.00
$364,797.00