Billed Entity:
144026
FRN:
804629
Funding Year:
2002
470#:
549460000401318
471#:
309474
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,565.55
Last Date of Service:
 
Disbursed Amount:
$6,308.20
Payment Mode:
SPI
Remaining:
$2,257.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,189.66
$1,189.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,275.92
$14,275.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,275.92
$14,275.92
Discount Percent:
61
60
Requested Amount:
$8,708.31
$8,565.55