Billed Entity:
144205
FRN:
838517
Funding Year:
2002
470#:
228370000402615
471#:
297086
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$104,120.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$104,120.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,068.00
$16,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,816.00
$192,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,816.00
$192,816.00
Discount Percent:
54
54
Requested Amount:
$104,120.64
$104,120.64