Billed Entity:
144234
FRN:
837658
Funding Year:
2002
470#:
613770000404258
471#:
317250
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:
$15,993.84
Last Date of Service:
 
Disbursed Amount:
$12,731.68
Payment Mode:
SPI
Remaining:
$3,262.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,997.68
$3,997.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,972.16
$47,972.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,972.16
$47,972.16
Discount Percent:
57
57
Requested Amount:
$27,344.13
$27,344.13