Billed Entity:
144321
FRN:
841533
Funding Year:
2002
470#:
108850000396041
471#:
318360
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):
2002-09-12
Committed Amount:
$10,370.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,370.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,819.32
$1,819.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,831.84
$21,831.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,831.84
$21,831.84
Discount Percent:
59
57
Requested Amount:
$12,880.79
$12,444.15