Billed Entity:
144226
FRN:
853662
Funding Year:
2002
470#:
578500000406566
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:
$9,141.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,358.08
Payment Mode:
SPI
Remaining:
$7,783.52
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,527.00
$1,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,324.00
$18,324.00
One Time Cost:
$4,530.00
$4,530.00
One Time Ineligible Cost:
$0.00
$4,530.00
Total Cost:
$22,854.00
$22,854.00
Discount Percent:
40
40
Requested Amount:
$9,141.60
$9,141.60