Billed Entity:
143654
FRN:
823438
Funding Year:
2002
470#:
302690000300774
471#:
309371
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:
$9,316.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$9,275.41
Payment Mode:
SPI
Remaining:
$41.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,294.00
$1,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,528.00
$15,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,528.00
$15,528.00
Discount Percent:
60
60
Requested Amount:
$9,316.80
$9,316.80