Billed Entity:
226827
FRN:
762038
Funding Year:
2002
470#:
652370000390455
471#:
293600
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:
$30,590.84
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,402.52
Payment Mode:
SPI
Remaining:
$28,188.32
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,678.32
$2,678.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,139.84
$32,139.84
One Time Cost:
$6,098.71
$6,098.71
One Time Ineligible Cost:
$0.00
$6,098.71
Total Cost:
$38,238.55
$38,238.55
Discount Percent:
80
80
Requested Amount:
$30,590.84
$30,590.84