Billed Entity:
144386
FRN:
770705
Funding Year:
2002
470#:
968890000393966
471#:
300545
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$64,080.00
Last Date of Service:
 
Disbursed Amount:
$38,029.21
Payment Mode:
SPI
Remaining:
$26,050.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
89
89
Requested Amount:
$64,080.00
$64,080.00