Billed Entity:
143716
FRN:
771090
Funding Year:
2002
470#:
195270000375224
471#:
300674
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$188,128.97
Last Date of Service:
 
Disbursed Amount:
$137,841.34
Payment Mode:
SPI
Remaining:
$50,287.63
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$23,132.07
$23,132.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,584.84
$277,584.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,584.84
$277,584.84
Discount Percent:
69
69
Requested Amount:
$191,533.54
$191,533.54