Billed Entity:
143649
FRN:
849428
Funding Year:
2002
470#:
187250000391496
471#:
320230
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,829.44
Last Date of Service:
 
Disbursed Amount:
$34,040.21
Payment Mode:
SPI
Remaining:
$2,789.23
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,795.50
$4,795.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,546.00
$57,546.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,546.00
$57,546.00
Discount Percent:
64
64
Requested Amount:
$36,829.44
$36,829.44