Billed Entity:
143684
FRN:
769318
Funding Year:
2002
470#:
168270000245953
471#:
293599
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:
$27,603.98
Last Date of Service:
2005-01-18
Disbursed Amount:
$24,621.69
Payment Mode:
SPI
Remaining:
$2,982.29
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,995.39
$2,995.39
Ineligible Monthly Cost:
$256.90
$256.90
Months of Service:
12
12
Annual Recurring Charges:
$32,861.88
$32,861.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,861.88
$32,861.88
Discount Percent:
84
84
Requested Amount:
$27,603.98
$27,603.98