Billed Entity:
143947
FRN:
849405
Funding Year:
2002
470#:
439020000393410
471#:
320288
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,205.36
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,205.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,058.00
$1,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,696.00
$12,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,696.00
$12,696.00
Discount Percent:
41
41
Requested Amount:
$5,205.36
$5,205.36