Billed Entity:
143651
FRN:
822323
Funding Year:
2002
470#:
466500000133319
471#:
310386
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$540,377.70
Last Date of Service:
2005-01-03
Disbursed Amount:
$215,830.65
Payment Mode:
SPI
Remaining:
$324,547.05
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$89,316.31
$89,316.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071,795.72
$1,071,795.72
One Time Cost:
$246,198.68
$246,198.68
One Time Ineligible Cost:
$0.00
$246,198.68
Total Cost:
$1,317,994.40
$1,317,994.40
Discount Percent:
41
41
Requested Amount:
$540,377.70
$540,377.70