Billed Entity:
143548
FRN:
772429
Funding Year:
2002
470#:
154140000276986
471#:
295977
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:
$94,648.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$94,648.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$13,503.00
$13,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,036.00
$162,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,036.00
$162,036.00
Discount Percent:
67
67
Requested Amount:
$108,564.12
$108,564.12