Billed Entity:
124013
FRN:
751185
Funding Year:
2002
470#:
709310000371926
471#:
293453
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,447.00
Last Date of Service:
 
Disbursed Amount:
$6,822.21
Payment Mode:
SPI
Remaining:
$2,624.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$525.00
$525.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
47
47
Requested Amount:
$9,447.00
$9,447.00