Billed Entity:
144397
FRN:
785156
Funding Year:
2002
470#:
645080000379332
471#:
304550
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,196.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$26,662.70
Payment Mode:
SPI
Remaining:
$8,533.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,190.00
$4,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,280.00
$50,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,280.00
$50,280.00
Discount Percent:
70
70
Requested Amount:
$35,196.00
$35,196.00