Billed Entity:
143639
FRN:
820941
Funding Year:
2002
470#:
795740000248568
471#:
306443
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:
$63,032.88
Last Date of Service:
2005-01-03
Disbursed Amount:
$29,473.60
Payment Mode:
SPI
Remaining:
$33,559.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,419.00
$11,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,028.00
$137,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,028.00
$137,028.00
Discount Percent:
46
46
Requested Amount:
$63,032.88
$63,032.88