Billed Entity:
144421
FRN:
854070
Funding Year:
2002
470#:
803830000384298
471#:
321166
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$144,736.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$38,523.80
Payment Mode:
SPI
Remaining:
$106,212.68
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$24,048.33
$24,048.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,579.96
$288,579.96
One Time Cost:
$19,370.00
$19,370.00
One Time Ineligible Cost:
$0.00
$19,370.00
Total Cost:
$307,949.96
$307,949.96
Discount Percent:
47
47
Requested Amount:
$144,736.48
$144,736.48