Billed Entity:
143955
FRN:
821962
Funding Year:
2002
470#:
101520000397008
471#:
313852
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:
$195,483.60
Last Date of Service:
 
Disbursed Amount:
$42,518.04
Payment Mode:
SPI
Remaining:
$152,965.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$25,062.00
$25,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,744.00
$300,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,744.00
$300,744.00
Discount Percent:
65
65
Requested Amount:
$195,483.60
$195,483.60