Billed Entity:
144214
FRN:
839830
Funding Year:
2002
470#:
334780000396771
471#:
310109
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-15
Committed Amount:
$28,723.23
Last Date of Service:
2005-12-04
Disbursed Amount:
$15,101.06
Payment Mode:
SPI
Remaining:
$13,622.17
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$10,191.00
$10,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,292.00
$122,292.00
One Time Cost:
$12,503.31
$12,503.31
One Time Ineligible Cost:
$0.00
$12,503.31
Total Cost:
$134,795.31
$134,795.31
Discount Percent:
39
39
Requested Amount:
$52,570.17
$52,570.17