Billed Entity:
107378
FRN:
841358
Funding Year:
2002
470#:
239600000389440
471#:
318191
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:
$13,370.40
Last Date of Service:
 
Disbursed Amount:
$2,451.87
Payment Mode:
SPI
Remaining:
$10,918.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,238.00
$1,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.00
$14,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.00
$14,856.00
Discount Percent:
90
90
Requested Amount:
$13,370.40
$13,370.40