Billed Entity:
143776
FRN:
818881
Funding Year:
2002
470#:
274770000398692
471#:
312797
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$165,921.84
Last Date of Service:
 
Disbursed Amount:
$126,878.78
Payment Mode:
SPI
Remaining:
$39,043.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$32,921.00
$32,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,052.00
$395,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,052.00
$395,052.00
Discount Percent:
42
42
Requested Amount:
$165,921.84
$165,921.84