Billed Entity:
143627
FRN:
839213
Funding Year:
2002
470#:
711960000299787
471#:
317335
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,115.30
Last Date of Service:
2005-12-03
Disbursed Amount:
$22,022.18
Payment Mode:
SPI
Remaining:
$43,093.12
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$6,183.63
$6,183.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,203.56
$74,203.56
One Time Cost:
$12,616.84
$12,616.84
One Time Ineligible Cost:
$0.00
$12,616.84
Total Cost:
$86,820.40
$86,820.40
Discount Percent:
75
75
Requested Amount:
$65,115.30
$65,115.30