Billed Entity:
144552
FRN:
847260
Funding Year:
2002
470#:
239820000300726
471#:
311289
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):
2002-11-06
Committed Amount:
$127,603.73
Last Date of Service:
2003-06-30
Disbursed Amount:
$57,912.98
Payment Mode:
SPI
Remaining:
$69,690.75
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$25,044.66
$25,044.66
Ineligible Monthly Cost:
$1,252.23
$1,252.23
Months of Service:
12
12
Annual Recurring Charges:
$285,509.16
$285,509.16
One Time Cost:
$29,667.00
$29,667.00
One Time Ineligible Cost:
$0.00
$29,667.00
Total Cost:
$315,176.16
$315,176.16
Discount Percent:
59
58
Requested Amount:
$185,953.93
$182,802.17