Billed Entity:
127844
FRN:
852937
Funding Year:
2002
470#:
701140000406216
471#:
296767
SPIN:
143001444
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:
$206,265.22
Last Date of Service:
 
Disbursed Amount:
$206,265.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26,857.45
$26,857.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,289.40
$322,289.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,289.40
$322,289.40
Discount Percent:
64
64
Requested Amount:
$206,265.22
$206,265.22