Billed Entity:
139666
FRN:
740971
Funding Year:
2002
470#:
718330000367071
471#:
290000
SPIN:
143002279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-07
Service Start Date (486):
2002-07-07
Committed Amount:
$11,476.73
Last Date of Service:
 
Disbursed Amount:
$11,309.17
Payment Mode:
SPI
Remaining:
$167.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,242.07
$1,242.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,904.84
$14,904.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,904.84
$14,904.84
Discount Percent:
77
77
Requested Amount:
$11,476.73
$11,476.73