Billed Entity:
143509
FRN:
822540
Funding Year:
2002
470#:
407710000384820
471#:
314046
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):
2002-07-01
Committed Amount:
$38,627.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,734.05
Payment Mode:
SPI
Remaining:
$19,893.23
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,974.00
$3,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,688.00
$47,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,688.00
$47,688.00
Discount Percent:
81
81
Requested Amount:
$38,627.28
$38,627.28