Billed Entity:
143889
FRN:
799757
Funding Year:
2002
470#:
418900000334434
471#:
298928
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,162.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,913.13
Payment Mode:
SPI
Remaining:
$4,249.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,033.54
$1,033.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,402.48
$12,402.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,402.48
$12,402.48
Discount Percent:
90
90
Requested Amount:
$11,162.23
$11,162.23