Billed Entity:
127898
FRN:
784486
Funding Year:
2002
470#:
190600000197815
471#:
304428
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,341.84
Last Date of Service:
2004-05-14
Disbursed Amount:
$37,553.87
Payment Mode:
SPI
Remaining:
$5,787.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,815.76
$4,815.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,789.12
$57,789.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,789.12
$57,789.12
Discount Percent:
75
75
Requested Amount:
$43,341.84
$43,341.84