Billed Entity:
143661
FRN:
858677
Funding Year:
2002
470#:
114250000370618
471#:
322231
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:
$51,721.95
Last Date of Service:
 
Disbursed Amount:
$32,088.97
Payment Mode:
SPI
Remaining:
$19,632.98
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,305.36
$7,305.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,664.32
$87,664.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,664.32
$87,664.32
Discount Percent:
59
59
Requested Amount:
$51,721.95
$51,721.95