Billed Entity:
143943
FRN:
771957
Funding Year:
2002
470#:
883670000381438
471#:
300962
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The 470 has been corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,026.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,026.36
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$1,391.33
$1,391.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,695.96
$16,695.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,695.96
$16,695.96
Discount Percent:
90
90
Requested Amount:
$15,026.36
$15,026.36