Billed Entity:
144431
FRN:
739420
Funding Year:
2002
470#:
609480000259786
471#:
289429
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,725.00
Last Date of Service:
2005-01-13
Disbursed Amount:
$7,408.10
Payment Mode:
SPI
Remaining:
$3,316.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,787.50
$1,787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,450.00
$21,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,450.00
$21,450.00
Discount Percent:
50
50
Requested Amount:
$10,725.00
$10,725.00