Billed Entity:
144292
FRN:
852688
Funding Year:
2002
470#:
709060000383187
471#:
311588
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,183.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,404.37
Payment Mode:
SPI
Remaining:
$14,779.43
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$6,876.00
$6,876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,512.00
$82,512.00
One Time Cost:
$3,407.00
$3,407.00
One Time Ineligible Cost:
$0.00
$3,407.00
Total Cost:
$85,919.00
$85,919.00
Discount Percent:
20
20
Requested Amount:
$17,183.80
$17,183.80