Billed Entity:
144487
FRN:
774319
Funding Year:
2002
470#:
949780000373300
471#:
301608
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:
$61,335.49
Last Date of Service:
 
Disbursed Amount:
$51,315.40
Payment Mode:
SPI
Remaining:
$10,020.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,907.15
$6,907.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,885.80
$82,885.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,885.80
$82,885.80
Discount Percent:
82
74
Requested Amount:
$67,966.36
$61,335.49