Billed Entity:
143654
FRN:
823711
Funding Year:
2002
470#:
775600000307666
471#:
309371
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$138,054.62
Last Date of Service:
2005-12-03
Disbursed Amount:
$42,062.33
Payment Mode:
SPI
Remaining:
$95,992.29
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$17,782.48
$17,782.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,389.76
$213,389.76
One Time Cost:
$16,701.28
$16,701.28
One Time Ineligible Cost:
$0.00
$16,701.28
Total Cost:
$230,091.04
$230,091.04
Discount Percent:
60
60
Requested Amount:
$138,054.62
$138,054.62