Billed Entity:
144014
FRN:
803347
Funding Year:
2002
470#:
650260000401030
471#:
306546
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:
$16,997.40
Last Date of Service:
2005-12-03
Disbursed Amount:
$14,994.23
Payment Mode:
SPI
Remaining:
$2,003.17
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
71
71
Requested Amount:
$16,997.40
$16,997.40