Billed Entity:
144214
FRN:
828248
Funding Year:
2002
470#:
334780000396771
471#:
310109
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,718.83
Last Date of Service:
2005-12-04
Disbursed Amount:
$39,660.01
Payment Mode:
SPI
Remaining:
$2,058.82
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,914.28
$8,914.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,971.36
$106,971.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,971.36
$106,971.36
Discount Percent:
39
39
Requested Amount:
$41,718.83
$41,718.83