Billed Entity:
143656
FRN:
752862
Funding Year:
2002
470#:
694960000305707
471#:
294060
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:
$28,962.94
Last Date of Service:
2005-12-04
Disbursed Amount:
$24,129.32
Payment Mode:
SPI
Remaining:
$4,833.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,246.91
$5,246.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,962.92
$62,962.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,962.92
$62,962.92
Discount Percent:
46
46
Requested Amount:
$28,962.94
$28,962.94