Billed Entity:
143567
FRN:
849831
Funding Year:
2002
470#:
120430000395633
471#:
319433
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:
$49,263.30
Last Date of Service:
 
Disbursed Amount:
$37,422.62
Payment Mode:
SPI
Remaining:
$11,840.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,078.06
$7,078.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,936.72
$84,936.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,936.72
$84,936.72
Discount Percent:
58
58
Requested Amount:
$49,263.30
$49,263.30