Billed Entity:
144222
FRN:
850406
Funding Year:
2002
470#:
150310000394071
471#:
310539
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$155,299.62
Last Date of Service:
2005-12-04
Disbursed Amount:
$26,786.69
Payment Mode:
SPI
Remaining:
$128,512.93
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$23,965.99
$23,965.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,591.88
$287,591.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,591.88
$287,591.88
Discount Percent:
54
54
Requested Amount:
$155,299.62
$155,299.62