Billed Entity:
143696
FRN:
867102
Funding Year:
2002
470#:
362150000257985
471#:
320734
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:
$80,315.00
Last Date of Service:
2004-01-14
Disbursed Amount:
$73,057.60
Payment Mode:
SPI
Remaining:
$7,257.40
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$8,768.32
$8,768.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,219.84
$105,219.84
One Time Cost:
$3,313.95
$3,313.95
One Time Ineligible Cost:
$0.00
$3,313.95
Total Cost:
$108,533.79
$108,533.79
Discount Percent:
74
74
Requested Amount:
$80,315.00
$80,315.00