Billed Entity:
143792
FRN:
824098
Funding Year:
2002
470#:
930600000401365
471#:
314452
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:
$26,411.52
Last Date of Service:
 
Disbursed Amount:
$26,411.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,439.00
$3,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,268.00
$41,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,268.00
$41,268.00
Discount Percent:
64
64
Requested Amount:
$26,411.52
$26,411.52