Billed Entity:
144543
FRN:
794749
Funding Year:
2002
470#:
997600000392465
471#:
296293
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,293.29
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,889.00
Payment Mode:
SPI
Remaining:
$33,404.29
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,388.14
$6,388.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,657.68
$76,657.68
One Time Cost:
$5,928.90
$5,928.90
One Time Ineligible Cost:
$0.00
$5,928.90
Total Cost:
$82,586.58
$82,586.58
Discount Percent:
50
50
Requested Amount:
$41,293.29
$41,293.29