Billed Entity:
143689
FRN:
847304
Funding Year:
2002
470#:
472030000276584
471#:
315525
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-02-02
Committed Amount:
$41,547.16
Last Date of Service:
2005-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,547.16
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$34,859.84
$34,859.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,318.08
$418,318.08
One Time Cost:
$11,303.68
$11,303.68
One Time Ineligible Cost:
$0.00
$11,303.68
Total Cost:
$429,621.76
$429,621.76
Discount Percent:
90
90
Requested Amount:
$386,659.58
$386,659.58