Billed Entity:
133440
FRN:
841514
Funding Year:
2002
470#:
751550000395725
471#:
317862
SPIN:
143001835
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:
$14,192.35
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,324.70
Payment Mode:
SPI
Remaining:
$6,867.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,478.37
$1,478.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,740.44
$17,740.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,740.44
$17,740.44
Discount Percent:
80
80
Requested Amount:
$14,192.35
$14,192.35