Billed Entity:
143763
FRN:
821011
Funding Year:
2002
470#:
105240000387898
471#:
300491
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$164,989.13
Last Date of Service:
 
Disbursed Amount:
$164,989.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$23,367.50
$23,367.50
Ineligible Monthly Cost:
$328.95
$328.95
Months of Service:
12
12
Annual Recurring Charges:
$276,462.60
$276,462.60
One Time Cost:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$279,642.60
$279,642.60
Discount Percent:
59
59
Requested Amount:
$164,989.13
$164,989.13