Billed Entity:
143647
FRN:
843479
Funding Year:
2002
470#:
663950000293155
471#:
299059
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$50,063.85
Last Date of Service:
2005-12-04
Disbursed Amount:
$40,465.18
Payment Mode:
SPI
Remaining:
$9,598.67
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$6,811.39
$6,811.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,736.68
$81,736.68
One Time Cost:
$14,539.96
$14,539.96
One Time Ineligible Cost:
$0.00
$14,539.96
Total Cost:
$96,276.64
$96,276.64
Discount Percent:
52
52
Requested Amount:
$50,063.85
$50,063.85