Billed Entity:
143659
FRN:
907670
Funding Year:
2002
470#:
649160000338907
471#:
296039
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,622.95
Last Date of Service:
2005-12-03
Disbursed Amount:
$35,448.74
Payment Mode:
SPI
Remaining:
$174.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$10,434.06
$4,712.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,208.72
$56,544.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,208.72
$56,544.36
Discount Percent:
63
63
Requested Amount:
$78,881.49
$35,622.95