Billed Entity:
144162
FRN:
865839
Funding Year:
2002
470#:
821720000279344
471#:
323949
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:
$76,711.68
Last Date of Service:
2004-12-30
Disbursed Amount:
$74,463.17
Payment Mode:
SPI
Remaining:
$2,248.51
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$13,318.00
$13,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,816.00
$159,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,816.00
$159,816.00
Discount Percent:
49
48
Requested Amount:
$78,309.84
$76,711.68