Billed Entity:
144278
FRN:
848440
Funding Year:
2002
470#:
568720000381421
471#:
315586
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):
2002-07-01
Committed Amount:
$31,392.90
Last Date of Service:
2005-12-04
Disbursed Amount:
$15,395.52
Payment Mode:
SPI
Remaining:
$15,997.38
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$4,747.50
$4,747.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,970.00
$56,970.00
One Time Cost:
$38,160.00
$38,160.00
One Time Ineligible Cost:
$0.00
$38,160.00
Total Cost:
$95,130.00
$95,130.00
Discount Percent:
33
33
Requested Amount:
$31,392.90
$31,392.90