Billed Entity:
144200
FRN:
770859
Funding Year:
2002
470#:
318590000395838
471#:
300575
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:
$153,510.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$82,040.23
Payment Mode:
SPI
Remaining:
$71,469.77
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$29,750.00
$29,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,000.00
$357,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,000.00
$357,000.00
Discount Percent:
43
43
Requested Amount:
$153,510.00
$153,510.00