Billed Entity:
143642
FRN:
861717
Funding Year:
2002
470#:
519410000339245
471#:
323043
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$31,660.80
Last Date of Service:
2005-12-30
Disbursed Amount:
$11,514.15
Payment Mode:
SPI
Remaining:
$20,146.65
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,880.00
$3,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,560.00
$46,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,560.00
$46,560.00
Discount Percent:
68
68
Requested Amount:
$31,660.80
$31,660.80