Billed Entity:
144051
FRN:
852375
Funding Year:
2002
470#:
516660000406764
471#:
321010
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):
2002-09-09
Committed Amount:
$107,482.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,516.29
Payment Mode:
SPI
Remaining:
$101,966.17
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$9,346.71
$9,346.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,160.52
$112,160.52
One Time Cost:
$7,264.44
$7,264.44
One Time Ineligible Cost:
$0.00
$7,264.44
Total Cost:
$119,424.96
$119,424.96
Discount Percent:
90
90
Requested Amount:
$107,482.46
$107,482.46