Billed Entity:
144621
FRN:
826667
Funding Year:
2002
470#:
635520000327618
471#:
308265
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$592,713.05
Last Date of Service:
2005-06-30
Disbursed Amount:
$575,603.06
Payment Mode:
SPI
Remaining:
$17,109.99
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$66,757.78
$66,757.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801,093.36
$801,093.36
One Time Cost:
$11,908.00
$11,908.00
One Time Ineligible Cost:
$0.00
$11,908.00
Total Cost:
$813,001.36
$813,001.36
Discount Percent:
75
75
Requested Amount:
$609,751.02
$609,751.02