Billed Entity:
143464
FRN:
763351
Funding Year:
2002
470#:
813580000375203
471#:
297508
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$68,201.42
Last Date of Service:
2005-12-03
Disbursed Amount:
$49,751.02
Payment Mode:
SPI
Remaining:
$18,450.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,208.63
$14,208.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,503.56
$170,503.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,503.56
$170,503.56
Discount Percent:
40
40
Requested Amount:
$68,201.42
$68,201.42