Billed Entity:
143424
FRN:
736946
Funding Year:
2002
470#:
500320000371794
471#:
288291
SPIN:
143002679
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:
$19,966.66
Last Date of Service:
 
Disbursed Amount:
$16,801.26
Payment Mode:
SPI
Remaining:
$3,165.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,820.15
$2,820.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,841.80
$33,841.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,841.80
$33,841.80
Discount Percent:
59
59
Requested Amount:
$19,966.66
$19,966.66