Billed Entity:
144221
FRN:
870703
Funding Year:
2002
470#:
181540000334878
471#:
324990
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,115.12
Last Date of Service:
2005-12-04
Disbursed Amount:
$47,878.19
Payment Mode:
SPI
Remaining:
$17,236.93
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,074.00
$11,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,888.00
$132,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,888.00
$132,888.00
Discount Percent:
49
49
Requested Amount:
$65,115.12
$65,115.12