Billed Entity:
144361
FRN:
828518
Funding Year:
2002
470#:
189100000388100
471#:
314415
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):
2002-07-01
Committed Amount:
$58,046.79
Last Date of Service:
2005-03-24
Disbursed Amount:
$58,046.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,952.47
$6,952.47
Ineligible Monthly Cost:
$1,125.89
$1,125.89
Months of Service:
12
12
Annual Recurring Charges:
$69,918.96
$69,918.96
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$500.00
$4,500.00
Total Cost:
$74,418.96
$74,418.96
Discount Percent:
78
78
Requested Amount:
$58,046.79
$58,046.79