Billed Entity:
143690
FRN:
843227
Funding Year:
2002
470#:
394660000318512
471#:
318718
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,452.21
Last Date of Service:
2005-12-04
Disbursed Amount:
$8,739.41
Payment Mode:
SPI
Remaining:
$14,712.80
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,138.26
$2,138.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,659.12
$25,659.12
One Time Cost:
$2,941.13
$2,941.13
One Time Ineligible Cost:
$0.00
$2,941.13
Total Cost:
$28,600.25
$28,600.25
Discount Percent:
82
82
Requested Amount:
$23,452.21
$23,452.21