Billed Entity:
144119
FRN:
806010
Funding Year:
2002
470#:
736510000318793
471#:
309751
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:
$44,612.91
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,837.44
Payment Mode:
SPI
Remaining:
$10,775.47
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,261.65
$8,261.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,139.80
$99,139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,139.80
$99,139.80
Discount Percent:
45
45
Requested Amount:
$44,612.91
$44,612.91