Billed Entity:
144321
FRN:
841504
Funding Year:
2002
470#:
108850000396041
471#:
318360
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):
2002-09-12
Committed Amount:
$29,902.77
Last Date of Service:
2005-06-30
Disbursed Amount:
$24,519.89
Payment Mode:
SPI
Remaining:
$5,382.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,246.10
$5,246.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,953.20
$62,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,953.20
$62,953.20
Discount Percent:
59
57
Requested Amount:
$37,142.39
$35,883.32