Billed Entity:
143398
FRN:
779921
Funding Year:
2002
470#:
976150000380830
471#:
289063
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,799.36
Last Date of Service:
 
Disbursed Amount:
$31,247.44
Payment Mode:
SPI
Remaining:
$25,551.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,574.00
$6,574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,888.00
$78,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,888.00
$78,888.00
Discount Percent:
72
72
Requested Amount:
$56,799.36
$56,799.36