Billed Entity:
144806
FRN:
800200
Funding Year:
2002
470#:
591670000389138
471#:
306420
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:
$31,931.57
Last Date of Service:
 
Disbursed Amount:
$29,741.20
Payment Mode:
SPI
Remaining:
$2,190.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,921.36
$3,921.36
Ineligible Monthly Cost:
$64.89
$64.89
Months of Service:
12
12
Annual Recurring Charges:
$46,277.64
$46,277.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,277.64
$46,277.64
Discount Percent:
69
69
Requested Amount:
$31,931.57
$31,931.57