Billed Entity:
143629
FRN:
845143
Funding Year:
2002
470#:
504870000403137
471#:
311333
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):
2002-07-01
Committed Amount:
$26,099.41
Last Date of Service:
2005-12-04
Disbursed Amount:
$12,211.03
Payment Mode:
SPI
Remaining:
$13,888.38
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,365.99
$2,365.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,391.88
$28,391.88
One Time Cost:
$1,956.27
$1,956.27
One Time Ineligible Cost:
$0.00
$1,956.27
Total Cost:
$30,348.15
$30,348.15
Discount Percent:
87
86
Requested Amount:
$26,402.89
$26,099.41