Billed Entity:
143936
FRN:
851274
Funding Year:
2002
470#:
439360000384925
471#:
320764
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:
$314,820.11
Last Date of Service:
 
Disbursed Amount:
$314,820.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29,812.51
$29,812.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,750.12
$357,750.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,750.12
$357,750.12
Discount Percent:
88
88
Requested Amount:
$314,820.11
$314,820.11