Billed Entity:
144621
FRN:
826849
Funding Year:
2002
470#:
524240000400290
471#:
308265
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,060.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,060.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,752.73
$1,752.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,032.76
$21,032.76
One Time Cost:
$6,042.68
$6,042.68
One Time Ineligible Cost:
$0.00
$6,042.68
Total Cost:
$27,075.44
$27,075.44
Discount Percent:
75
75
Requested Amount:
$20,306.58
$20,306.58