Billed Entity:
144699
FRN:
768380
Funding Year:
2002
470#:
868580000391530
471#:
290727
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,992.50
Last Date of Service:
2005-01-14
Disbursed Amount:
$7,270.91
Payment Mode:
SPI
Remaining:
$4,721.59
Last Date to Invoice:
2004-12-30

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:
75
75
Requested Amount:
$11,992.50
$11,992.50