Billed Entity:
144543
FRN:
794774
Funding Year:
2002
470#:
997600000392465
471#:
296293
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,001.71
Last Date of Service:
2005-06-30
Disbursed Amount:
$38,001.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,936.28
$5,936.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,235.36
$71,235.36
One Time Cost:
$3,277.80
$3,277.80
One Time Ineligible Cost:
$0.00
$3,277.80
Total Cost:
$74,513.16
$74,513.16
Discount Percent:
51
51
Requested Amount:
$38,001.71
$38,001.71