Billed Entity:
144339
FRN:
800892
Funding Year:
2002
470#:
154590000384304
471#:
308190
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:
$542,112.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$134,324.69
Payment Mode:
SPI
Remaining:
$407,787.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$56,470.00
$56,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677,640.00
$677,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677,640.00
$677,640.00
Discount Percent:
85
80
Requested Amount:
$575,994.00
$542,112.00