Billed Entity:
143651
FRN:
815576
Funding Year:
2002
470#:
783300000299238
471#:
310386
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,479.05
Last Date of Service:
2005-12-04
Disbursed Amount:
$6,743.79
Payment Mode:
SPI
Remaining:
$4,735.26
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,278.34
$2,278.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,340.08
$27,340.08
One Time Cost:
$657.61
$657.61
One Time Ineligible Cost:
$0.00
$657.61
Total Cost:
$27,997.69
$27,997.69
Discount Percent:
41
41
Requested Amount:
$11,479.05
$11,479.05