Billed Entity:
143499
FRN:
827247
Funding Year:
2002
470#:
293900000398862
471#:
313687
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$271,677.12
Last Date of Service:
 
Disbursed Amount:
$189,522.92
Payment Mode:
SPI
Remaining:
$82,154.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$51,454.00
$51,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617,448.00
$617,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617,448.00
$617,448.00
Discount Percent:
44
44
Requested Amount:
$271,677.12
$271,677.12