Billed Entity:
143619
FRN:
804149
Funding Year:
2002
470#:
156380000260944
471#:
305220
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$224,974.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$105,111.25
Payment Mode:
SPI
Remaining:
$119,863.35
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$25,950.00
$25,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,400.00
$311,400.00
One Time Cost:
$19,445.00
$19,445.00
One Time Ineligible Cost:
$0.00
$19,445.00
Total Cost:
$330,845.00
$330,845.00
Discount Percent:
68
68
Requested Amount:
$224,974.60
$224,974.60