Billed Entity:
222427
FRN:
833789
Funding Year:
2002
470#:
409380000333473
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:
$43,875.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$18,768.22
Payment Mode:
SPI
Remaining:
$25,106.78
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$56,250.00
$56,250.00
Discount Percent:
78
78
Requested Amount:
$43,875.00
$43,875.00