Billed Entity:
144632
FRN:
786801
Funding Year:
2002
470#:
830380000392430
471#:
305073
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:
$42,356.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,058.93
Payment Mode:
SPI
Remaining:
$31,297.87
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$8,120.00
$8,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,440.00
$97,440.00
One Time Cost:
$8,452.00
$8,452.00
One Time Ineligible Cost:
$0.00
$8,452.00
Total Cost:
$105,892.00
$105,892.00
Discount Percent:
40
40
Requested Amount:
$42,356.80
$42,356.80