Billed Entity:
144037
FRN:
823090
Funding Year:
2002
470#:
896280000372748
471#:
303090
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:
$19,749.60
Last Date of Service:
2005-12-03
Disbursed Amount:
$17,110.47
Payment Mode:
SPI
Remaining:
$2,639.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,165.00
$3,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,980.00
$37,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,980.00
$37,980.00
Discount Percent:
52
52
Requested Amount:
$19,749.60
$19,749.60