Billed Entity:
144226
FRN:
853514
Funding Year:
2002
470#:
491210000405212
471#:
321250
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,851.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$9,520.21
Payment Mode:
SPI
Remaining:
$2,330.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,469.00
$2,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,628.00
$29,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,628.00
$29,628.00
Discount Percent:
40
40
Requested Amount:
$11,851.20
$11,851.20