Billed Entity:
144583
FRN:
788324
Funding Year:
2002
470#:
369030000382002
471#:
305351
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:
$15,642.72
Last Date of Service:
 
Disbursed Amount:
$12,255.39
Payment Mode:
SPI
Remaining:
$3,387.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,621.00
$3,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,452.00
$43,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,452.00
$43,452.00
Discount Percent:
36
36
Requested Amount:
$15,642.72
$15,642.72