Billed Entity:
143547
FRN:
745354
Funding Year:
2002
470#:
443990000372213
471#:
291681
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:
$14,279.04
Last Date of Service:
 
Disbursed Amount:
$11,022.32
Payment Mode:
SPI
Remaining:
$3,256.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24,774.00
$24,774.00
Ineligible Monthly Cost:
$22,998.00
$22,998.00
Months of Service:
12
12
Annual Recurring Charges:
$21,312.00
$21,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$21,312.00
Discount Percent:
67
67
Requested Amount:
$14,279.04
$14,279.04