Billed Entity:
143757
FRN:
846735
Funding Year:
2002
470#:
205310000401497
471#:
319486
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:
$17,602.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,266.34
Payment Mode:
SPI
Remaining:
$3,335.86
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$1,980.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$22,860.00
$22,860.00
Discount Percent:
77
77
Requested Amount:
$17,602.20
$17,602.20