Billed Entity:
143937
FRN:
826051
Funding Year:
2002
470#:
183090000379102
471#:
314549
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:
$16,684.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,430.36
Payment Mode:
SPI
Remaining:
$9,253.64
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,655.00
$1,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,860.00
$19,860.00
One Time Cost:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$20,855.00
$20,855.00
Discount Percent:
80
80
Requested Amount:
$16,684.00
$16,684.00