Billed Entity:
144145
FRN:
806523
Funding Year:
2002
470#:
975680000401317
471#:
306472
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):
2002-07-01
Committed Amount:
$43,613.16
Last Date of Service:
2004-12-05
Disbursed Amount:
$29,028.38
Payment Mode:
SPI
Remaining:
$14,584.78
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$5,130.00
$5,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,560.00
$61,560.00
One Time Cost:
$23,956.00
$23,956.00
One Time Ineligible Cost:
$0.00
$23,956.00
Total Cost:
$85,516.00
$85,516.00
Discount Percent:
51
51
Requested Amount:
$43,613.16
$43,613.16