Billed Entity:
143847
FRN:
846456
Funding Year:
2002
470#:
993580000384119
471#:
319584
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-30
Committed Amount:
$75,537.90
Last Date of Service:
2005-12-04
Disbursed Amount:
$16,320.27
Payment Mode:
SPI
Remaining:
$59,217.63
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$6,372.00
$6,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,464.00
$76,464.00
One Time Cost:
$7,467.00
$7,467.00
One Time Ineligible Cost:
$0.00
$7,467.00
Total Cost:
$83,931.00
$83,931.00
Discount Percent:
90
90
Requested Amount:
$75,537.90
$75,537.90