Billed Entity:
143548
FRN:
747592
Funding Year:
2002
470#:
875390000276958
471#:
290226
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:
$101,713.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$101,698.48
Payment Mode:
SPI
Remaining:
$15.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$23,321.00
$23,321.00
Ineligible Monthly Cost:
$1,452.00
$1,452.00
Months of Service:
12
12
Annual Recurring Charges:
$262,428.00
$262,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,428.00
$262,428.00
Discount Percent:
67
67
Requested Amount:
$175,826.76
$175,826.76