Billed Entity:
144287
FRN:
821102
Funding Year:
2002
470#:
439570000399864
471#:
311160
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:
$13,641.00
Last Date of Service:
 
Disbursed Amount:
$11,475.17
Payment Mode:
SPI
Remaining:
$2,165.83
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,273.50
$2,273.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,282.00
$27,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,282.00
$27,282.00
Discount Percent:
50
50
Requested Amount:
$13,641.00
$13,641.00