Billed Entity:
143875
FRN:
788340
Funding Year:
2002
470#:
679070000326207
471#:
301599
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,430.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,880.39
Payment Mode:
SPI
Remaining:
$7,549.73
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,848.00
$2,848.00
Ineligible Monthly Cost:
$57.00
$57.00
Months of Service:
12
12
Annual Recurring Charges:
$33,492.00
$33,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,492.00
$33,492.00
Discount Percent:
61
61
Requested Amount:
$20,430.12
$20,430.12