Billed Entity:
112435
FRN:
792944
Funding Year:
2002
470#:
703530000373294
471#:
304094
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:
$11,000.56
Last Date of Service:
 
Disbursed Amount:
$1,766.02
Payment Mode:
SPI
Remaining:
$9,234.54
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,018.57
$1,018.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,222.84
$12,222.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,222.84
$12,222.84
Discount Percent:
90
90
Requested Amount:
$11,000.56
$11,000.56