Billed Entity:
138321
FRN:
756489
Funding Year:
2002
470#:
325840000381846
471#:
289562
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,225.15
Last Date of Service:
 
Disbursed Amount:
$4,982.58
Payment Mode:
SPI
Remaining:
$3,242.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,803.76
$1,803.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,645.12
$21,645.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,645.12
$21,645.12
Discount Percent:
38
38
Requested Amount:
$8,225.15
$8,225.15