Billed Entity:
143537
FRN:
851787
Funding Year:
2002
470#:
486070000174114
471#:
320712
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:
$16,262.05
Last Date of Service:
2004-07-01
Disbursed Amount:
$13,243.09
Payment Mode:
SPI
Remaining:
$3,018.96
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,019.15
$5,019.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,229.80
$60,229.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,229.80
$60,229.80
Discount Percent:
27
27
Requested Amount:
$16,262.05
$16,262.05