Billed Entity:
144182
FRN:
825742
Funding Year:
2002
470#:
239200000394261
471#:
314964
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:
$36,189.91
Last Date of Service:
 
Disbursed Amount:
$21,394.20
Payment Mode:
SPI
Remaining:
$14,795.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,199.70
$5,199.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,396.40
$62,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,396.40
$62,396.40
Discount Percent:
58
58
Requested Amount:
$36,189.91
$36,189.91