Billed Entity:
107821
FRN:
831464
Funding Year:
2002
470#:
523800000402700
471#:
315868
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,683.20
Last Date of Service:
 
Disbursed Amount:
$5,633.14
Payment Mode:
SPI
Remaining:
$3,050.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,618.00
$3,618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,416.00
$43,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,416.00
$43,416.00
Discount Percent:
20
20
Requested Amount:
$8,683.20
$8,683.20