Billed Entity:
144032
FRN:
850315
Funding Year:
2002
470#:
428740000401523
471#:
315213
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-04
Committed Amount:
$16,470.94
Last Date of Service:
2005-07-01
Disbursed Amount:
$14,348.66
Payment Mode:
SPI
Remaining:
$2,122.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,033.45
$2,033.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,401.40
$24,401.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,401.40
$24,401.40
Discount Percent:
90
90
Requested Amount:
$21,961.26
$21,961.26