Billed Entity:
133155
FRN:
759147
Funding Year:
2002
470#:
772080000374239
471#:
295837
SPIN:
143001821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,715.00
Last Date of Service:
 
Disbursed Amount:
$8,730.55
Payment Mode:
SPI
Remaining:
$2,984.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
55
55
Requested Amount:
$11,715.00
$11,715.00