Billed Entity:
144134
FRN:
830549
Funding Year:
2002
470#:
439790000400687
471#:
315792
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:
$38,716.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,690.61
Payment Mode:
SPI
Remaining:
$33,025.83
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$7,105.50
$7,105.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,266.00
$85,266.00
One Time Cost:
$6,916.00
$6,916.00
One Time Ineligible Cost:
$0.00
$6,916.00
Total Cost:
$92,182.00
$92,182.00
Discount Percent:
42
42
Requested Amount:
$38,716.44
$38,716.44