Billed Entity:
144183
FRN:
832638
Funding Year:
2002
470#:
265120000393121
471#:
305343
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$78,419.48
Last Date of Service:
2005-12-04
Disbursed Amount:
$67,546.24
Payment Mode:
SPI
Remaining:
$10,873.24
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$21,701.00
$21,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,412.00
$260,412.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$270,412.00
$270,412.00
Discount Percent:
29
29
Requested Amount:
$78,419.48
$78,419.48