Billed Entity:
143698
FRN:
854169
Funding Year:
2002
470#:
749810000262281
471#:
314329
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$177,917.88
Last Date of Service:
2005-01-18
Disbursed Amount:
$66,633.30
Payment Mode:
SPI
Remaining:
$111,284.58
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$15,305.43
$15,305.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,665.16
$183,665.16
One Time Cost:
$25,649.99
$25,649.99
One Time Ineligible Cost:
$0.00
$25,649.99
Total Cost:
$209,315.15
$209,315.15
Discount Percent:
85
85
Requested Amount:
$177,917.88
$177,917.88