Billed Entity:
144783
FRN:
744374
Funding Year:
2002
470#:
637850000249347
471#:
291307
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,711.93
Last Date of Service:
2005-01-12
Disbursed Amount:
$32,300.44
Payment Mode:
SPI
Remaining:
$11,411.49
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$5,293.26
$5,293.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,519.12
$63,519.12
One Time Cost:
$6,984.00
$6,984.00
One Time Ineligible Cost:
$0.00
$6,984.00
Total Cost:
$70,503.12
$70,503.12
Discount Percent:
62
62
Requested Amount:
$43,711.93
$43,711.93