Billed Entity:
143467
FRN:
820787
Funding Year:
2002
470#:
163810000401294
471#:
309173
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,304.80
Last Date of Service:
 
Disbursed Amount:
$36,304.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,740.00
$4,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,880.00
$56,880.00
One Time Cost:
$7,950.00
$7,950.00
One Time Ineligible Cost:
$0.00
$7,950.00
Total Cost:
$64,830.00
$64,830.00
Discount Percent:
56
56
Requested Amount:
$36,304.80
$36,304.80