Billed Entity:
143798
FRN:
811355
Funding Year:
2002
470#:
294330000381571
471#:
285395
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:
$76,046.04
Last Date of Service:
2007-01-14
Disbursed Amount:
$41,301.47
Payment Mode:
SPI
Remaining:
$34,744.57
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$12,534.00
$12,534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,408.00
$150,408.00
One Time Cost:
$4,788.00
$4,788.00
One Time Ineligible Cost:
$0.00
$4,788.00
Total Cost:
$155,196.00
$155,196.00
Discount Percent:
49
49
Requested Amount:
$76,046.04
$76,046.04