Billed Entity:
143878
FRN:
818095
Funding Year:
2002
470#:
403280000373935
471#:
312774
SPIN:
143002665
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:
$12,690.00
Last Date of Service:
 
Disbursed Amount:
$450.15
Payment Mode:
SPI
Remaining:
$12,239.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
90
90
Requested Amount:
$12,690.00
$12,690.00