Billed Entity:
144550
FRN:
784027
Funding Year:
2002
470#:
211230000389380
471#:
304260
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,570.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,720.70
Payment Mode:
SPI
Remaining:
$4,850.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$992.00
$992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,904.00
$11,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.00
$11,904.00
Discount Percent:
76
72
Requested Amount:
$9,047.04
$8,570.88