Billed Entity:
144698
FRN:
744307
Funding Year:
2002
470#:
537980000249332
471#:
291301
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,925.28
Last Date of Service:
2005-01-14
Disbursed Amount:
$4,879.54
Payment Mode:
SPI
Remaining:
$3,045.74
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,079.90
$1,079.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,958.80
$12,958.80
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$13,208.80
$13,208.80
Discount Percent:
60
60
Requested Amount:
$7,925.28
$7,925.28