Billed Entity:
143510
FRN:
761831
Funding Year:
2002
470#:
962560000265050
471#:
289133
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,042.60
Last Date of Service:
2005-01-05
Disbursed Amount:
$15,042.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,055.00
$2,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,660.00
$24,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,660.00
$24,660.00
Discount Percent:
61
61
Requested Amount:
$15,042.60
$15,042.60