Billed Entity:
144348
FRN:
844829
Funding Year:
2002
470#:
326080000380662
471#:
319149
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,502.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,502.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$1,390.00
$1,390.00
One Time Ineligible Cost:
$0.00
$1,390.00
Total Cost:
$21,190.00
$21,190.00
Discount Percent:
59
59
Requested Amount:
$12,502.10
$12,502.10