Billed Entity:
144493
FRN:
850202
Funding Year:
2002
470#:
988840000396016
471#:
320449
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:
$22,466.40
Last Date of Service:
2005-12-03
Disbursed Amount:
$22,466.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
74
74
Requested Amount:
$22,466.40
$22,466.40