Billed Entity:
127848
FRN:
883500
Funding Year:
2002
470#:
393420000375440
471#:
328151
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$238,595.40
Last Date of Service:
 
Disbursed Amount:
$155,707.35
Payment Mode:
SPI
Remaining:
$82,888.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$32,595.00
$32,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391,140.00
$391,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,140.00
$391,140.00
Discount Percent:
61
61
Requested Amount:
$238,595.40
$238,595.40