Billed Entity:
143896
FRN:
808600
Funding Year:
2002
470#:
862030000309348
471#:
289775
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,390.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$6,392.56
Payment Mode:
SPI
Remaining:
$13,997.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,088.00
$2,088.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.00
$22,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$22,656.00
Discount Percent:
90
90
Requested Amount:
$20,390.40
$20,390.40