Billed Entity:
144181
FRN:
792491
Funding Year:
2002
470#:
205860000401525
471#:
306476
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:
$92,908.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$92,908.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,130.00
$16,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,560.00
$193,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,560.00
$193,560.00
Discount Percent:
48
48
Requested Amount:
$92,908.80
$92,908.80