Billed Entity:
144783
FRN:
784210
Funding Year:
2002
470#:
662440000397061
471#:
291307
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:
$9,913.80
Last Date of Service:
2005-01-12
Disbursed Amount:
$8,720.28
Payment Mode:
SPI
Remaining:
$1,193.52
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$15,990.00
$15,990.00
Discount Percent:
62
62
Requested Amount:
$9,913.80
$9,913.80