Billed Entity:
144673
FRN:
775119
Funding Year:
2002
470#:
142770000390812
471#:
301311
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:
$15,727.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,255.61
Payment Mode:
SPI
Remaining:
$3,471.39
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,272.87
$1,272.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,274.44
$15,274.44
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$17,474.44
$17,474.44
Discount Percent:
90
90
Requested Amount:
$15,727.00
$15,727.00