Billed Entity:
144324
FRN:
814741
Funding Year:
2002
470#:
828980000300910
471#:
311028
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$48,596.10
Last Date of Service:
2005-12-04
Disbursed Amount:
$48,596.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$9,572.64
$9,572.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,871.68
$114,871.68
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$115,496.68
$115,496.68
Discount Percent:
56
56
Requested Amount:
$64,678.14
$64,678.14