Billed Entity:
144549
FRN:
830585
Funding Year:
2002
470#:
572400000269542
471#:
315816
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:
$126,192.80
Last Date of Service:
2005-07-01
Disbursed Amount:
$83,370.74
Payment Mode:
SPI
Remaining:
$42,822.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,669.96
$12,669.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,039.52
$152,039.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,039.52
$152,039.52
Discount Percent:
83
83
Requested Amount:
$126,192.80
$126,192.80