Billed Entity:
144304
FRN:
796784
Funding Year:
2002
470#:
896130000326765
471#:
307215
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-22
Committed Amount:
$63,406.80
Last Date of Service:
2004-01-08
Disbursed Amount:
$63,406.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,360.00
$12,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,320.00
$148,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,320.00
$148,320.00
Discount Percent:
57
57
Requested Amount:
$84,542.40
$84,542.40