Billed Entity:
143587
FRN:
880988
Funding Year:
2002
470#:
158590000305490
471#:
327852
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$176,352.73
Last Date of Service:
2005-12-03
Disbursed Amount:
$96,041.31
Payment Mode:
SPI
Remaining:
$80,311.42
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$15,518.97
$15,518.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,227.64
$186,227.64
One Time Cost:
$9,719.84
$9,719.84
One Time Ineligible Cost:
$0.00
$9,719.84
Total Cost:
$195,947.48
$195,947.48
Discount Percent:
90
90
Requested Amount:
$176,352.73
$176,352.73