Billed Entity:
144317
FRN:
822122
Funding Year:
2002
470#:
548800000321297
471#:
313656
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):
2002-11-13
Committed Amount:
$130,827.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$130,827.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$23,362.00
$23,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,344.00
$280,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,344.00
$280,344.00
Discount Percent:
71
70
Requested Amount:
$199,044.24
$196,240.80