Billed Entity:
143625
FRN:
870666
Funding Year:
2002
470#:
271650000285941
471#:
324987
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,435.60
Last Date of Service:
2005-12-20
Disbursed Amount:
$18,435.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,707.00
$1,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,484.00
$20,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.00
$20,484.00
Discount Percent:
90
90
Requested Amount:
$18,435.60
$18,435.60