Billed Entity:
144603
FRN:
822600
Funding Year:
2002
470#:
409890000380590
471#:
311450
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,375.65
Last Date of Service:
 
Disbursed Amount:
$6,341.84
Payment Mode:
SPI
Remaining:
$5,033.81
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,436.32
$1,436.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,235.84
$17,235.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,235.84
$17,235.84
Discount Percent:
66
66
Requested Amount:
$11,375.65
$11,375.65