Billed Entity:
144164
FRN:
885486
Funding Year:
2002
470#:
138770000377298
471#:
328641
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$50,449.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$36,513.90
Payment Mode:
SPI
Remaining:
$13,936.06
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$9,179.00
$9,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,148.00
$110,148.00
One Time Cost:
$4,511.00
$4,511.00
One Time Ineligible Cost:
$0.00
$4,511.00
Total Cost:
$114,659.00
$114,659.00
Discount Percent:
47
44
Requested Amount:
$53,889.73
$50,449.96