Billed Entity:
144391
FRN:
842029
Funding Year:
2002
470#:
859940000393604
471#:
318543
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:
$209,748.00
Last Date of Service:
 
Disbursed Amount:
$137,384.53
Payment Mode:
SPI
Remaining:
$72,363.47
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$19,475.00
$19,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,700.00
$233,700.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$249,700.00
$249,700.00
Discount Percent:
84
84
Requested Amount:
$209,748.00
$209,748.00