Billed Entity:
143740
FRN:
896242
Funding Year:
2002
470#:
321500000390004
471#:
331303
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$131,040.00
Last Date of Service:
 
Disbursed Amount:
$86,271.96
Payment Mode:
SPI
Remaining:
$44,768.04
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
84
84
Requested Amount:
$131,040.00
$131,040.00