Billed Entity:
144136
FRN:
791992
Funding Year:
2002
470#:
142470000264882
471#:
306386
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:
$46,774.95
Last Date of Service:
2005-01-18
Disbursed Amount:
$9,831.93
Payment Mode:
SPI
Remaining:
$36,943.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,817.78
$5,817.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,813.36
$69,813.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,813.36
$69,813.36
Discount Percent:
67
67
Requested Amount:
$46,774.95
$46,774.95