Billed Entity:
143788
FRN:
776393
Funding Year:
2002
470#:
449400000279514
471#:
285750
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$172,847.79
Last Date of Service:
2003-06-30
Disbursed Amount:
$172,626.03
Payment Mode:
SPI
Remaining:
$221.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,029.00
$13,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,348.00
$156,348.00
One Time Cost:
$37,863.00
$37,863.00
One Time Ineligible Cost:
$0.00
$37,863.00
Total Cost:
$194,211.00
$194,211.00
Discount Percent:
89
89
Requested Amount:
$172,847.79
$172,847.79