Billed Entity:
143636
FRN:
834867
Funding Year:
2002
470#:
633630000330465
471#:
299385
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$152,823.98
Last Date of Service:
2005-12-04
Disbursed Amount:
$81,188.50
Payment Mode:
SPI
Remaining:
$71,635.48
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$30,375.53
$30,375.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,506.36
$364,506.36
One Time Cost:
$17,553.59
$17,553.59
One Time Ineligible Cost:
$0.00
$17,553.59
Total Cost:
$382,059.95
$382,059.95
Discount Percent:
40
40
Requested Amount:
$152,823.98
$152,823.98