Billed Entity:
144642
FRN:
825924
Funding Year:
2002
470#:
687950000391975
471#:
314809
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:
$20,481.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$15,369.61
Payment Mode:
SPI
Remaining:
$5,111.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,510.00
$2,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$30,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$30,120.00
Discount Percent:
68
68
Requested Amount:
$20,481.60
$20,481.60