Billed Entity:
143514
FRN:
790776
Funding Year:
2002
470#:
969640000275092
471#:
306151
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$178,819.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$120,004.67
Payment Mode:
SPI
Remaining:
$58,814.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$17,740.00
$17,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,880.00
$212,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,880.00
$212,880.00
Discount Percent:
84
84
Requested Amount:
$178,819.20
$178,819.20