Billed Entity:
143623
FRN:
773555
Funding Year:
2002
470#:
251910000368773
471#:
301383
SPIN:
143002665
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:
$53,843.04
Last Date of Service:
2005-12-04
Disbursed Amount:
$540.48
Payment Mode:
SPI
Remaining:
$53,302.56
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$6,028.00
$6,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,336.00
$72,336.00
One Time Cost:
$39,837.00
$39,837.00
One Time Ineligible Cost:
$0.00
$39,837.00
Total Cost:
$112,173.00
$112,173.00
Discount Percent:
48
48
Requested Amount:
$53,843.04
$53,843.04