Billed Entity:
141115
FRN:
804212
Funding Year:
2002
470#:
276640000389846
471#:
309283
SPIN:
143001254
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:
$10,505.04
Last Date of Service:
 
Disbursed Amount:
$8,050.36
Payment Mode:
SPI
Remaining:
$2,454.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,183.00
$1,183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,196.00
$14,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,196.00
$14,196.00
Discount Percent:
74
74
Requested Amount:
$10,505.04
$10,505.04