Billed Entity:
144327
FRN:
865586
Funding Year:
2002
470#:
677410000313357
471#:
318712
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):
2002-07-01
Committed Amount:
$25,686.27
Last Date of Service:
2005-12-03
Disbursed Amount:
$23,098.87
Payment Mode:
SPI
Remaining:
$2,587.40
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$5,262.31
$5,262.31
Ineligible Monthly Cost:
$559.35
$559.35
Months of Service:
12
12
Annual Recurring Charges:
$56,435.52
$56,435.52
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$59,735.52
$59,735.52
Discount Percent:
43
43
Requested Amount:
$25,686.27
$25,686.27