Billed Entity:
143762
FRN:
820887
Funding Year:
2002
470#:
882600000374370
471#:
288531
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,525.20
Last Date of Service:
 
Disbursed Amount:
$8,894.36
Payment Mode:
SPI
Remaining:
$4,630.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,890.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,680.00
$34,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,680.00
$34,680.00
Discount Percent:
39
39
Requested Amount:
$13,525.20
$13,525.20