Billed Entity:
143643
FRN:
861499
Funding Year:
2002
470#:
101260000331473
471#:
322595
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:
$10,873.88
Last Date of Service:
2005-12-24
Disbursed Amount:
$10,873.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,294.51
$1,294.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,534.12
$15,534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,534.12
$15,534.12
Discount Percent:
70
70
Requested Amount:
$10,873.88
$10,873.88