Billed Entity:
144702
FRN:
767310
Funding Year:
2002
470#:
339040000388414
471#:
290370
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:
$7,355.40
Last Date of Service:
2005-01-14
Disbursed Amount:
$1,557.29
Payment Mode:
SPI
Remaining:
$5,798.11
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$15,990.00
$15,990.00
Discount Percent:
46
46
Requested Amount:
$7,355.40
$7,355.40