Billed Entity:
144136
FRN:
803470
Funding Year:
2002
470#:
711550000327190
471#:
309175
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,423.87
Last Date of Service:
2005-09-01
Disbursed Amount:
$47,627.58
Payment Mode:
SPI
Remaining:
$796.29
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,022.87
$6,022.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,274.44
$72,274.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,274.44
$72,274.44
Discount Percent:
67
67
Requested Amount:
$48,423.87
$48,423.87