Billed Entity:
143859
FRN:
819741
Funding Year:
2002
470#:
433700000272655
471#:
313113
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$113,540.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$77,336.61
Payment Mode:
SPI
Remaining:
$36,204.03
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,342.00
$12,342.00
Ineligible Monthly Cost:
$1,340.00
$1,340.00
Months of Service:
12
12
Annual Recurring Charges:
$132,024.00
$132,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,024.00
$132,024.00
Discount Percent:
86
86
Requested Amount:
$113,540.64
$113,540.64