Billed Entity:
144497
FRN:
745671
Funding Year:
2002
470#:
793670000373649
471#:
291776
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,050.34
Last Date of Service:
 
Disbursed Amount:
$4,105.86
Payment Mode:
SPI
Remaining:
$14,944.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,334.60
$2,334.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,015.20
$28,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,015.20
$28,015.20
Discount Percent:
68
68
Requested Amount:
$19,050.34
$19,050.34