Billed Entity:
136912
FRN:
850325
Funding Year:
2002
470#:
722520000403715
471#:
292178
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,338.05
Last Date of Service:
 
Disbursed Amount:
$15,279.11
Payment Mode:
SPI
Remaining:
$1,058.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,296.63
$3,296.63
Ineligible Monthly Cost:
$1,694.86
$1,694.86
Months of Service:
12
12
Annual Recurring Charges:
$19,221.24
$19,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,221.24
$19,221.24
Discount Percent:
85
85
Requested Amount:
$16,338.05
$16,338.05