Billed Entity:
143885
FRN:
820703
Funding Year:
2002
470#:
315390000325863
471#:
303969
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-21
Committed Amount:
$22,038.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,038.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,511.00
$3,511.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$35,532.00
$35,532.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$36,431.00
$36,431.00
Discount Percent:
80
80
Requested Amount:
$29,144.80
$29,144.80