Billed Entity:
144196
FRN:
849668
Funding Year:
2002
470#:
941810000401295
471#:
320438
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,051.61
Last Date of Service:
 
Disbursed Amount:
$27,652.90
Payment Mode:
SPI
Remaining:
$5,398.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,557.86
$6,557.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,694.32
$78,694.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,694.32
$78,694.32
Discount Percent:
42
42
Requested Amount:
$33,051.61
$33,051.61