Billed Entity:
143729
FRN:
851341
Funding Year:
2002
470#:
631990000405279
471#:
320394
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$236,160.00
Last Date of Service:
 
Disbursed Amount:
$193,933.06
Payment Mode:
SPI
Remaining:
$42,226.94
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
82
82
Requested Amount:
$236,160.00
$236,160.00