Billed Entity:
144539
FRN:
824587
Funding Year:
2002
470#:
875960000378909
471#:
290980
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:
$10,492.63
Last Date of Service:
 
Disbursed Amount:
$9,254.97
Payment Mode:
SPI
Remaining:
$1,237.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,371.93
$4,371.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,463.16
$52,463.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,463.16
$52,463.16
Discount Percent:
20
20
Requested Amount:
$10,492.63
$10,492.63