Billed Entity:
12401
FRN:
888122
Funding Year:
2002
470#:
852320000387965
471#:
329299
SPIN:
143000890
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:
$28,350.00
Last Date of Service:
 
Disbursed Amount:
$16,706.88
Payment Mode:
SPI
Remaining:
$11,643.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,500.00
Discount Percent:
90
90
Requested Amount:
$28,350.00
$28,350.00