Billed Entity:
143674
FRN:
776313
Funding Year:
2002
470#:
885530000254522
471#:
302145
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:
$130,453.53
Last Date of Service:
2005-01-11
Disbursed Amount:
$91,547.96
Payment Mode:
SPI
Remaining:
$38,905.57
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$12,150.00
$12,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,800.00
$145,800.00
One Time Cost:
$777.00
$777.00
One Time Ineligible Cost:
$0.00
$777.00
Total Cost:
$146,577.00
$146,577.00
Discount Percent:
89
89
Requested Amount:
$130,453.53
$130,453.53