Billed Entity:
222427
FRN:
833770
Funding Year:
2002
470#:
223230000333437
471#:
316364
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:
$25,837.50
Last Date of Service:
2005-12-03
Disbursed Amount:
$21,158.44
Payment Mode:
SPI
Remaining:
$4,679.06
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$3,125.00
$3,125.00
One Time Ineligible Cost:
$0.00
$3,125.00
Total Cost:
$33,125.00
$33,125.00
Discount Percent:
78
78
Requested Amount:
$25,837.50
$25,837.50