Billed Entity:
143642
FRN:
861464
Funding Year:
2002
470#:
749420000339215
471#:
322959
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$109,084.40
Last Date of Service:
2005-12-03
Disbursed Amount:
$45,070.70
Payment Mode:
SPI
Remaining:
$64,013.70
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$11,701.52
$11,701.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,418.24
$140,418.24
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$160,418.24
$160,418.24
Discount Percent:
68
68
Requested Amount:
$109,084.40
$109,084.40