Billed Entity:
144359
FRN:
847559
Funding Year:
2002
470#:
996980000389241
471#:
319903
SPIN:
143004812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,104.09
Last Date of Service:
 
Disbursed Amount:
$10,178.20
Payment Mode:
SPI
Remaining:
$7,925.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,817.68
$1,817.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,812.16
$21,812.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,812.16
$21,812.16
Discount Percent:
83
83
Requested Amount:
$18,104.09
$18,104.09