Billed Entity:
131416
FRN:
767765
Funding Year:
2002
470#:
214950000376462
471#:
299288
SPIN:
143000893
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:
$12,358.28
Last Date of Service:
 
Disbursed Amount:
$10,483.00
Payment Mode:
SPI
Remaining:
$1,875.28
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,317.50
$23,317.50
One Time Ineligible Cost:
$0.00
$23,317.50
Total Cost:
$23,317.50
$23,317.50
Discount Percent:
53
53
Requested Amount:
$12,358.28
$12,358.28