Billed Entity:
143622
FRN:
845668
Funding Year:
2002
470#:
916810000258850
471#:
318840
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:
$151,741.45
Last Date of Service:
2004-08-18
Disbursed Amount:
$148,994.19
Payment Mode:
SPI
Remaining:
$2,747.26
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$20,071.62
$20,071.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,859.44
$240,859.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,859.44
$240,859.44
Discount Percent:
63
63
Requested Amount:
$151,741.45
$151,741.45