Billed Entity:
143643
FRN:
861339
Funding Year:
2002
470#:
506830000286290
471#:
322595
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):
2002-07-01
Committed Amount:
$40,521.67
Last Date of Service:
2005-03-24
Disbursed Amount:
$29,601.59
Payment Mode:
SPI
Remaining:
$10,920.08
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$4,770.07
$4,770.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,240.84
$57,240.84
One Time Cost:
$647.26
$647.26
One Time Ineligible Cost:
$0.00
$647.26
Total Cost:
$57,888.10
$57,888.10
Discount Percent:
70
70
Requested Amount:
$40,521.67
$40,521.67