Billed Entity:
143647
FRN:
841365
Funding Year:
2002
470#:
960800000404715
471#:
299059
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):
2002-09-01
Committed Amount:
$19,402.81
Last Date of Service:
2005-12-04
Disbursed Amount:
$15,758.26
Payment Mode:
SPI
Remaining:
$3,644.55
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,589.03
$2,589.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,068.36
$31,068.36
One Time Cost:
$6,244.73
$6,244.73
One Time Ineligible Cost:
$0.00
$6,244.73
Total Cost:
$37,313.09
$37,313.09
Discount Percent:
52
52
Requested Amount:
$19,402.81
$19,402.81