Billed Entity:
203662
FRN:
824121
Funding Year:
2002
470#:
144530000329306
471#:
313942
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):
2002-09-17
Committed Amount:
$119,250.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$60,039.33
Payment Mode:
SPI
Remaining:
$59,210.67
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$19,875.00
$19,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,500.00
$238,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,500.00
$238,500.00
Discount Percent:
60
60
Requested Amount:
$143,100.00
$143,100.00