Billed Entity:
144132
FRN:
735943
Funding Year:
2002
470#:
517830000334300
471#:
287819
SPIN:
143002665
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:
$7,041.60
Last Date of Service:
2004-11-04
Disbursed Amount:
$7,041.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,304.00
$1,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,648.00
$15,648.00
One Time Cost:
$15,651.80
$15,651.80
One Time Ineligible Cost:
$15,651.80
$0.00
Total Cost:
$15,648.00
$15,648.00
Discount Percent:
45
45
Requested Amount:
$7,041.60
$7,041.60