Billed Entity:
144072
FRN:
875604
Funding Year:
2002
470#:
537550000111748
471#:
326751
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,054,468.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$279,679.84
Payment Mode:
SPI
Remaining:
$774,788.72
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$97,431.92
$97,431.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169,183.04
$1,169,183.04
One Time Cost:
$132,630.00
$132,630.00
One Time Ineligible Cost:
$0.00
$132,630.00
Total Cost:
$1,301,813.04
$1,301,813.04
Discount Percent:
81
81
Requested Amount:
$1,054,468.56
$1,054,468.56